Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,070
In-year deficit (-1.0% of income)
Total Income (Derived)
£701,607
£7,795 per pupil
Total Expenditure
£708,677
£7,017 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£148,907
The school has accumulated revenue reserves equivalent to 21.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,070
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: £708,677
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £553,125 | 78.1% | |
| Admin & Professional | £60,841 | 8.6% | |
| Ed / ICT Resources | £47,510 | 6.7% | |
| Premises | £20,660 | 2.9% | |
| Supply / Agency | £11,427 | 1.6% | |
| Energy | £15,114 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,795
Per-Pupil Expenditure£7,017
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£148,907
21.2% of income — healthy reserve position
Financial Health
Healthy
£148,907
Revenue Reserves
21.2% of annual income
£-7,070
In-Year Deficit
1.0% operating margin
£7,795
Per-Pupil Income
CFR per-pupil funding figure