Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,784
In-year deficit (-2.9% of income)
Total Income (Derived)
£830,493
£7,173 per pupil
Total Expenditure
£854,277
£6,236 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£139,624
The school has accumulated revenue reserves equivalent to 16.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,784
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: £854,277
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £640,978 | 75.0% | |
| Admin & Professional | £79,746 | 9.3% | |
| Ed / ICT Resources | £31,244 | 3.7% | |
| Premises | £79,039 | 9.3% | |
| Supply / Agency | £4,530 | 0.5% | |
| Energy | £18,740 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,173
Per-Pupil Expenditure£6,236
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£139,624
16.8% of income — healthy reserve position
Financial Health
Healthy
£139,624
Revenue Reserves
16.8% of annual income
£-23,784
In-Year Deficit
2.9% operating margin
£7,173
Per-Pupil Income
CFR per-pupil funding figure