Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,778
In-year deficit (-2.3% of income)
Total Income (Derived)
£936,470
£6,361 per pupil
Total Expenditure
£958,248
£5,294 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£37,571
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,778
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: £958,248
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £728,537 | 76.0% | |
| Admin & Professional | £120,413 | 12.6% | |
| Ed / ICT Resources | £53,078 | 5.5% | |
| Premises | £36,645 | 3.8% | |
| Supply / Agency | £5,890 | 0.6% | |
| Energy | £13,685 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,361
Per-Pupil Expenditure£5,294
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£37,571
4.0% of income — monitor closely
Financial Health
Healthy
£37,571
Revenue Reserves
4.0% of annual income
£-21,778
In-Year Deficit
2.3% operating margin
£6,361
Per-Pupil Income
CFR per-pupil funding figure