Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,105
In-year deficit (-4.1% of income)
Total Income (Derived)
£856,295
£8,621 per pupil
Total Expenditure
£891,400
£6,964 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£207,773
The school has accumulated revenue reserves equivalent to 24.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-35,105
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: £891,400
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £627,911 | 70.4% | |
| Admin & Professional | £116,910 | 13.1% | |
| Ed / ICT Resources | £41,198 | 4.6% | |
| Premises | £70,015 | 7.9% | |
| Supply / Agency | £9,249 | 1.0% | |
| Energy | £26,117 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,621
Per-Pupil Expenditure£6,964
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£207,773
24.3% of income — healthy reserve position
Financial Health
Healthy
£207,773
Revenue Reserves
24.3% of annual income
£-35,105
In-Year Deficit
4.1% operating margin
£8,621
Per-Pupil Income
CFR per-pupil funding figure