Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-57,482
In-year deficit (-21.2% of income)
Total Income (Derived)
£270,672
£17,903 per pupil
Total Expenditure
£328,154
£16,408 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£48,004
The school has accumulated revenue reserves equivalent to 17.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-57,482
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: £328,154
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £246,298 | 75.1% | |
| Admin & Professional | £35,031 | 10.7% | |
| Ed / ICT Resources | £24,286 | 7.4% | |
| Premises | £13,691 | 4.2% | |
| Supply / Agency | £1,863 | 0.6% | |
| Energy | £6,985 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£17,903
Per-Pupil Expenditure£16,408
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£48,004
17.7% of income — healthy reserve position
Financial Health
Healthy
£48,004
Revenue Reserves
17.7% of annual income
£-57,482
In-Year Deficit
21.2% operating margin
£17,903
Per-Pupil Income
CFR per-pupil funding figure