Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,825
In-year deficit (-0.9% of income)
Total Income (Derived)
£623,104
£7,272 per pupil
Total Expenditure
£628,929
£5,933 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£30,677
The school has accumulated revenue reserves equivalent to 4.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,825
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: £628,929
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £404,998 | 64.4% | |
| Admin & Professional | £87,126 | 13.9% | |
| Ed / ICT Resources | £45,391 | 7.2% | |
| Premises | £34,415 | 5.5% | |
| Supply / Agency | £39,933 | 6.3% | |
| Energy | £17,066 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,272
Per-Pupil Expenditure£5,933
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£30,677
4.9% of income — monitor closely
Financial Health
Healthy
£30,677
Revenue Reserves
4.9% of annual income
£-5,825
In-Year Deficit
0.9% operating margin
£7,272
Per-Pupil Income
CFR per-pupil funding figure