Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,259
In-year deficit (-2.7% of income)
Total Income (Derived)
£911,635
£7,275 per pupil
Total Expenditure
£935,894
£6,239 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£49,608
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,259
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: £935,894
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £735,792 | 78.6% | |
| Admin & Professional | £103,416 | 11.0% | |
| Ed / ICT Resources | £35,284 | 3.8% | |
| Premises | £42,989 | 4.6% | |
| Supply / Agency | £671 | 0.1% | |
| Energy | £17,742 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,275
Per-Pupil Expenditure£6,239
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£49,608
5.4% of income — monitor closely
Financial Health
Healthy
£49,608
Revenue Reserves
5.4% of annual income
£-24,259
In-Year Deficit
2.7% operating margin
£7,275
Per-Pupil Income
CFR per-pupil funding figure