Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-114,745
In-year deficit (-18.5% of income)
Total Income (Derived)
£621,144
£11,057 per pupil
Total Expenditure
£735,889
£9,199 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£88,495
The school has accumulated revenue reserves equivalent to 14.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-114,745
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: £735,889
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £546,315 | 74.2% | |
| Admin & Professional | £49,716 | 6.8% | |
| Ed / ICT Resources | £51,075 | 6.9% | |
| Premises | £26,668 | 3.6% | |
| Supply / Agency | £46,632 | 6.3% | |
| Energy | £15,483 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,057
Per-Pupil Expenditure£9,199
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£88,495
14.2% of income — healthy reserve position
Financial Health
Healthy
£88,495
Revenue Reserves
14.2% of annual income
£-114,745
In-Year Deficit
18.5% operating margin
£11,057
Per-Pupil Income
CFR per-pupil funding figure