Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,351
In-year deficit (-2.3% of income)
Total Income (Derived)
£854,878
£6,035 per pupil
Total Expenditure
£874,229
£5,235 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,239
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,351
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: £874,229
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £614,950 | 70.3% | |
| Admin & Professional | £108,671 | 12.4% | |
| Ed / ICT Resources | £68,882 | 7.9% | |
| Premises | £31,148 | 3.6% | |
| Supply / Agency | £32,573 | 3.7% | |
| Energy | £18,005 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,035
Per-Pupil Expenditure£5,235
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£4,239
0.5% of income — monitor closely
Financial Health
Healthy
£4,239
Revenue Reserves
0.5% of annual income
£-19,351
In-Year Deficit
2.3% operating margin
£6,035
Per-Pupil Income
CFR per-pupil funding figure