Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,951
In-year deficit (-2.7% of income)
Total Income (Derived)
£522,510
£8,412 per pupil
Total Expenditure
£536,461
£7,249 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£89,344
The school has accumulated revenue reserves equivalent to 17.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,951
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: £536,461
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £434,594 | 81.0% | |
| Admin & Professional | £48,235 | 9.0% | |
| Ed / ICT Resources | £20,671 | 3.9% | |
| Premises | £20,352 | 3.8% | |
| Supply / Agency | £410 | 0.1% | |
| Energy | £12,199 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,412
Per-Pupil Expenditure£7,249
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£89,344
17.1% of income — healthy reserve position
Financial Health
Healthy
£89,344
Revenue Reserves
17.1% of annual income
£-13,951
In-Year Deficit
2.7% operating margin
£8,412
Per-Pupil Income
CFR per-pupil funding figure