Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,805
In-year deficit (-4.9% of income)
Total Income (Derived)
£551,878
£7,877 per pupil
Total Expenditure
£578,683
£6,222 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£110,978
The school has accumulated revenue reserves equivalent to 20.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,805
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: £578,683
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £417,325 | 72.1% | |
| Admin & Professional | £71,735 | 12.4% | |
| Ed / ICT Resources | £30,253 | 5.2% | |
| Premises | £17,387 | 3.0% | |
| Supply / Agency | £27,773 | 4.8% | |
| Energy | £14,210 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,877
Per-Pupil Expenditure£6,222
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£110,978
20.1% of income — healthy reserve position
Financial Health
Healthy
£110,978
Revenue Reserves
20.1% of annual income
£-26,805
In-Year Deficit
4.9% operating margin
£7,877
Per-Pupil Income
CFR per-pupil funding figure