Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,852
In-year deficit (-6.9% of income)
Total Income (Derived)
£667,188
£8,563 per pupil
Total Expenditure
£713,040
£7,130 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£50,779
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-45,852
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: £713,040
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £508,302 | 71.3% | |
| Admin & Professional | £114,897 | 16.1% | |
| Ed / ICT Resources | £40,792 | 5.7% | |
| Premises | £18,508 | 2.6% | |
| Supply / Agency | £11,036 | 1.5% | |
| Energy | £19,505 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,563
Per-Pupil Expenditure£7,130
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£50,779
7.6% of income — monitor closely
Financial Health
Healthy
£50,779
Revenue Reserves
7.6% of annual income
£-45,852
In-Year Deficit
6.9% operating margin
£8,563
Per-Pupil Income
CFR per-pupil funding figure