Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-48,079
In-year deficit (-8.2% of income)
Total Income (Derived)
£585,364
£10,352 per pupil
Total Expenditure
£633,443
£8,922 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£30,407
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-48,079
An in-year deficit indicates the school spent more than its income this period, requiring it to draw from existing reserves.
Expenditure Breakdown
Where the Money Goes
Total expenditure: £633,443
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £528,052 | 83.4% | |
| Admin & Professional | £72,852 | 11.5% | |
| Ed / ICT Resources | £15,605 | 2.5% | |
| Premises | £8,381 | 1.3% | |
| Supply / Agency | £2,135 | 0.3% | |
| Energy | £6,418 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,352
Per-Pupil Expenditure£8,922
Staff Cost Ratio95.2%
National avg for primaries: ~75%
Revenue Reserves£30,407
5.2% of income — monitor closely
Financial Health
Healthy
£30,407
Revenue Reserves
5.2% of annual income
£-48,079
In-Year Deficit
8.2% operating margin
£10,352
Per-Pupil Income
CFR per-pupil funding figure