Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-40,939
In-year deficit (-6.8% of income)
Total Income (Derived)
£598,607
£9,216 per pupil
Total Expenditure
£639,546
£7,524 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£25,445
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-40,939
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: £639,546
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £494,982 | 77.4% | |
| Admin & Professional | £81,464 | 12.7% | |
| Ed / ICT Resources | £35,454 | 5.5% | |
| Premises | £14,188 | 2.2% | |
| Supply / Agency | £470 | 0.1% | |
| Energy | £12,988 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,216
Per-Pupil Expenditure£7,524
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£25,445
4.3% of income — monitor closely
Financial Health
Healthy
£25,445
Revenue Reserves
4.3% of annual income
£-40,939
In-Year Deficit
6.8% operating margin
£9,216
Per-Pupil Income
CFR per-pupil funding figure