Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,270
In-year deficit (-8.6% of income)
Total Income (Derived)
£408,109
£19,053 per pupil
Total Expenditure
£443,379
£15,289 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£38,271
The school has accumulated revenue reserves equivalent to 9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-35,270
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: £443,379
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £353,700 | 79.8% | |
| Admin & Professional | £49,453 | 11.2% | |
| Ed / ICT Resources | £26,517 | 6.0% | |
| Premises | £8,050 | 1.8% | |
| Supply / Agency | £1,898 | 0.4% | |
| Energy | £3,761 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£19,053
Per-Pupil Expenditure£15,289
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£38,271
9.4% of income — healthy reserve position
Financial Health
Healthy
£38,271
Revenue Reserves
9.4% of annual income
£-35,270
In-Year Deficit
8.6% operating margin
£19,053
Per-Pupil Income
CFR per-pupil funding figure