Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,918
In-year deficit (-3.7% of income)
Total Income (Derived)
£627,656
£11,363 per pupil
Total Expenditure
£650,574
£8,449 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£60,103
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,918
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: £650,574
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £443,258 | 68.1% | |
| Admin & Professional | £107,980 | 16.6% | |
| Ed / ICT Resources | £22,110 | 3.4% | |
| Premises | £12,590 | 1.9% | |
| Supply / Agency | £47,018 | 7.2% | |
| Energy | £17,618 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,363
Per-Pupil Expenditure£8,449
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£60,103
9.6% of income — healthy reserve position
Financial Health
Healthy
£60,103
Revenue Reserves
9.6% of annual income
£-22,918
In-Year Deficit
3.7% operating margin
£11,363
Per-Pupil Income
CFR per-pupil funding figure