Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,218
In-year deficit (-2.4% of income)
Total Income (Derived)
£550,758
£7,806 per pupil
Total Expenditure
£563,976
£6,266 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£94,811
The school has accumulated revenue reserves equivalent to 17.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,218
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: £563,976
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £427,459 | 75.8% | |
| Admin & Professional | £78,542 | 13.9% | |
| Ed / ICT Resources | £28,013 | 5.0% | |
| Premises | £9,799 | 1.7% | |
| Supply / Agency | £12,065 | 2.1% | |
| Energy | £8,098 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,806
Per-Pupil Expenditure£6,266
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£94,811
17.2% of income — healthy reserve position
Financial Health
Healthy
£94,811
Revenue Reserves
17.2% of annual income
£-13,218
In-Year Deficit
2.4% operating margin
£7,806
Per-Pupil Income
CFR per-pupil funding figure