Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-43,636
In-year deficit (-6.3% of income)
Total Income (Derived)
£691,233
£7,731 per pupil
Total Expenditure
£734,869
£6,742 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£18,788
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-43,636
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: £734,869
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £522,468 | 71.1% | |
| Admin & Professional | £91,554 | 12.5% | |
| Ed / ICT Resources | £68,376 | 9.3% | |
| Premises | £11,050 | 1.5% | |
| Supply / Agency | £28,700 | 3.9% | |
| Energy | £12,721 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,731
Per-Pupil Expenditure£6,742
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£18,788
2.7% of income — monitor closely
Financial Health
Healthy
£18,788
Revenue Reserves
2.7% of annual income
£-43,636
In-Year Deficit
6.3% operating margin
£7,731
Per-Pupil Income
CFR per-pupil funding figure