Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,791
In-year deficit (-0.4% of income)
Total Income (Derived)
£663,062
£9,025 per pupil
Total Expenditure
£665,853
£7,742 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,954
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,791
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: £665,853
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £524,585 | 78.8% | |
| Admin & Professional | £62,329 | 9.4% | |
| Ed / ICT Resources | £32,372 | 4.9% | |
| Premises | £20,790 | 3.1% | |
| Supply / Agency | £1,806 | 0.3% | |
| Energy | £23,971 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,025
Per-Pupil Expenditure£7,742
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£32,954
5.0% of income — monitor closely
Financial Health
Healthy
£32,954
Revenue Reserves
5.0% of annual income
£-2,791
In-Year Deficit
0.4% operating margin
£9,025
Per-Pupil Income
CFR per-pupil funding figure