Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-30,543
In-year deficit (-8.1% of income)
Total Income (Derived)
£374,787
£15,360 per pupil
Total Expenditure
£405,330
£14,476 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£79,955
The school has accumulated revenue reserves equivalent to 21.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-30,543
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: £405,330
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £302,968 | 74.7% | |
| Admin & Professional | £47,774 | 11.8% | |
| Ed / ICT Resources | £21,480 | 5.3% | |
| Premises | £11,897 | 2.9% | |
| Supply / Agency | £4,945 | 1.2% | |
| Energy | £16,266 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,360
Per-Pupil Expenditure£14,476
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£79,955
21.3% of income — healthy reserve position
Financial Health
Healthy
£79,955
Revenue Reserves
21.3% of annual income
£-30,543
In-Year Deficit
8.1% operating margin
£15,360
Per-Pupil Income
CFR per-pupil funding figure