Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,092
In-year deficit (-6.6% of income)
Total Income (Derived)
£757,483
£8,654 per pupil
Total Expenditure
£807,575
£7,547 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£27,048
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,092
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: £807,575
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £624,319 | 77.3% | |
| Admin & Professional | £111,230 | 13.8% | |
| Ed / ICT Resources | £53,063 | 6.6% | |
| Premises | £4,691 | 0.6% | |
| Supply / Agency | £1,323 | 0.2% | |
| Energy | £12,949 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,654
Per-Pupil Expenditure£7,547
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£27,048
3.6% of income — monitor closely
Financial Health
Healthy
£27,048
Revenue Reserves
3.6% of annual income
£-50,092
In-Year Deficit
6.6% operating margin
£8,654
Per-Pupil Income
CFR per-pupil funding figure