Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,334
In-year deficit (-4.0% of income)
Total Income (Derived)
£864,836
£7,583 per pupil
Total Expenditure
£899,170
£6,469 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£88,196
The school has accumulated revenue reserves equivalent to 10.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-34,334
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: £899,170
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £676,113 | 75.2% | |
| Admin & Professional | £98,004 | 10.9% | |
| Ed / ICT Resources | £49,705 | 5.5% | |
| Premises | £31,093 | 3.5% | |
| Supply / Agency | £35,277 | 3.9% | |
| Energy | £8,978 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,583
Per-Pupil Expenditure£6,469
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£88,196
10.2% of income — healthy reserve position
Financial Health
Healthy
£88,196
Revenue Reserves
10.2% of annual income
£-34,334
In-Year Deficit
4.0% operating margin
£7,583
Per-Pupil Income
CFR per-pupil funding figure