Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,212
In-year deficit (-8.6% of income)
Total Income (Derived)
£653,314
£8,416 per pupil
Total Expenditure
£709,526
£6,889 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£117,123
The school has accumulated revenue reserves equivalent to 17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,212
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: £709,526
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £517,456 | 72.9% | |
| Admin & Professional | £64,085 | 9.0% | |
| Ed / ICT Resources | £41,171 | 5.8% | |
| Premises | £55,641 | 7.8% | |
| Supply / Agency | £9,975 | 1.4% | |
| Energy | £21,198 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,416
Per-Pupil Expenditure£6,889
Staff Cost Ratio83.4%
National avg for primaries: ~75%
Revenue Reserves£117,123
17.9% of income — healthy reserve position
Financial Health
Healthy
£117,123
Revenue Reserves
17.9% of annual income
£-56,212
In-Year Deficit
8.6% operating margin
£8,416
Per-Pupil Income
CFR per-pupil funding figure