Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,192
In-year deficit (-0.4% of income)
Total Income (Derived)
£716,115
£7,486 per pupil
Total Expenditure
£719,307
£6,422 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£203,414
The school has accumulated revenue reserves equivalent to 28.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,192
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: £719,307
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £480,017 | 66.7% | |
| Admin & Professional | £63,644 | 8.8% | |
| Ed / ICT Resources | £61,127 | 8.5% | |
| Premises | £45,396 | 6.3% | |
| Supply / Agency | £57,357 | 8.0% | |
| Energy | £11,766 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,486
Per-Pupil Expenditure£6,422
Staff Cost Ratio83.6%
National avg for primaries: ~75%
Revenue Reserves£203,414
28.4% of income — healthy reserve position
Financial Health
Healthy
£203,414
Revenue Reserves
28.4% of annual income
£-3,192
In-Year Deficit
0.4% operating margin
£7,486
Per-Pupil Income
CFR per-pupil funding figure