Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,756
In-year deficit (-3.8% of income)
Total Income (Derived)
£517,404
£9,620 per pupil
Total Expenditure
£537,160
£8,664 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£134,940
The school has accumulated revenue reserves equivalent to 26.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,756
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: £537,160
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £389,124 | 72.4% | |
| Admin & Professional | £94,898 | 17.7% | |
| Ed / ICT Resources | £24,393 | 4.5% | |
| Premises | £16,144 | 3.0% | |
| Supply / Agency | £1,536 | 0.3% | |
| Energy | £11,065 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,620
Per-Pupil Expenditure£8,664
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£134,940
26.1% of income — healthy reserve position
Financial Health
Healthy
£134,940
Revenue Reserves
26.1% of annual income
£-19,756
In-Year Deficit
3.8% operating margin
£9,620
Per-Pupil Income
CFR per-pupil funding figure