Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,444
In-year deficit (-9.6% of income)
Total Income (Derived)
£287,241
£27,744 per pupil
Total Expenditure
£314,685
£22,478 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£49,661
The school has accumulated revenue reserves equivalent to 17.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,444
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: £314,685
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £233,800 | 74.3% | |
| Admin & Professional | £37,737 | 12.0% | |
| Ed / ICT Resources | £11,950 | 3.8% | |
| Premises | £22,076 | 7.0% | |
| Supply / Agency | £2,983 | 0.9% | |
| Energy | £6,139 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£27,744
Per-Pupil Expenditure£22,478
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£49,661
17.3% of income — healthy reserve position
Financial Health
Healthy
£49,661
Revenue Reserves
17.3% of annual income
£-27,444
In-Year Deficit
9.6% operating margin
£27,744
Per-Pupil Income
CFR per-pupil funding figure