Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,236
In-year deficit (-4.0% of income)
Total Income (Derived)
£877,926
£7,005 per pupil
Total Expenditure
£913,162
£6,212 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£93,631
The school has accumulated revenue reserves equivalent to 10.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-35,236
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: £913,162
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £727,212 | 79.6% | |
| Admin & Professional | £109,944 | 12.0% | |
| Ed / ICT Resources | £39,692 | 4.3% | |
| Premises | £14,162 | 1.6% | |
| Supply / Agency | £866 | 0.1% | |
| Energy | £21,286 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,005
Per-Pupil Expenditure£6,212
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£93,631
10.7% of income — healthy reserve position
Financial Health
Healthy
£93,631
Revenue Reserves
10.7% of annual income
£-35,236
In-Year Deficit
4.0% operating margin
£7,005
Per-Pupil Income
CFR per-pupil funding figure