Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,754
In-year deficit (-6.8% of income)
Total Income (Derived)
£319,369
£20,487 per pupil
Total Expenditure
£341,123
£18,951 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,951
The school has accumulated revenue reserves equivalent to 14.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,754
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: £341,123
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £205,590 | 60.3% | |
| Admin & Professional | £43,467 | 12.7% | |
| Ed / ICT Resources | £66,742 | 19.6% | |
| Premises | £9,032 | 2.6% | |
| Supply / Agency | £9,191 | 2.7% | |
| Energy | £7,101 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£20,487
Per-Pupil Expenditure£18,951
Staff Cost Ratio75.7%
National avg for primaries: ~75%
Revenue Reserves£46,951
14.7% of income — healthy reserve position
Financial Health
Healthy
£46,951
Revenue Reserves
14.7% of annual income
£-21,754
In-Year Deficit
6.8% operating margin
£20,487
Per-Pupil Income
CFR per-pupil funding figure