Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,828
In-year deficit (-12.0% of income)
Total Income (Derived)
£448,220
£17,663 per pupil
Total Expenditure
£502,048
£15,214 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,105
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-53,828
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: £502,048
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £305,215 | 60.8% | |
| Admin & Professional | £118,758 | 23.7% | |
| Ed / ICT Resources | £12,259 | 2.4% | |
| Premises | £36,838 | 7.3% | |
| Supply / Agency | £25,056 | 5.0% | |
| Energy | £3,922 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£17,663
Per-Pupil Expenditure£15,214
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£20,105
4.5% of income — monitor closely
Financial Health
Healthy
£20,105
Revenue Reserves
4.5% of annual income
£-53,828
In-Year Deficit
12.0% operating margin
£17,663
Per-Pupil Income
CFR per-pupil funding figure