Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,019
In-year deficit (-9.2% of income)
Total Income (Derived)
£444,469
£9,403 per pupil
Total Expenditure
£485,488
£8,370 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£142,116
The school has accumulated revenue reserves equivalent to 32.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-41,019
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: £485,488
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £289,927 | 59.7% | |
| Admin & Professional | £55,943 | 11.5% | |
| Ed / ICT Resources | £61,682 | 12.7% | |
| Premises | £34,446 | 7.1% | |
| Supply / Agency | £32,823 | 6.8% | |
| Energy | £10,667 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,403
Per-Pupil Expenditure£8,370
Staff Cost Ratio78.0%
National avg for primaries: ~75%
Revenue Reserves£142,116
32.0% of income — healthy reserve position
Financial Health
Healthy
£142,116
Revenue Reserves
32.0% of annual income
£-41,019
In-Year Deficit
9.2% operating margin
£9,403
Per-Pupil Income
CFR per-pupil funding figure