Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,236
In-year deficit (-4.3% of income)
Total Income (Derived)
£539,035
£8,032 per pupil
Total Expenditure
£562,271
£7,117 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£15,528
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,236
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: £562,271
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £380,659 | 67.7% | |
| Admin & Professional | £60,561 | 10.8% | |
| Ed / ICT Resources | £71,447 | 12.7% | |
| Premises | £30,718 | 5.5% | |
| Supply / Agency | £12,489 | 2.2% | |
| Energy | £6,397 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,032
Per-Pupil Expenditure£7,117
Staff Cost Ratio80.7%
National avg for primaries: ~75%
Revenue Reserves£15,528
2.9% of income — monitor closely
Financial Health
Healthy
£15,528
Revenue Reserves
2.9% of annual income
£-23,236
In-Year Deficit
4.3% operating margin
£8,032
Per-Pupil Income
CFR per-pupil funding figure