Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,322
In-year deficit (-1.6% of income)
Total Income (Derived)
£642,210
£8,022 per pupil
Total Expenditure
£652,532
£6,658 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£116,992
The school has accumulated revenue reserves equivalent to 18.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,322
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: £652,532
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £442,002 | 67.7% | |
| Admin & Professional | £85,711 | 13.1% | |
| Ed / ICT Resources | £41,851 | 6.4% | |
| Premises | £27,971 | 4.3% | |
| Supply / Agency | £29,927 | 4.6% | |
| Energy | £25,070 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,022
Per-Pupil Expenditure£6,658
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£116,992
18.2% of income — healthy reserve position
Financial Health
Healthy
£116,992
Revenue Reserves
18.2% of annual income
£-10,322
In-Year Deficit
1.6% operating margin
£8,022
Per-Pupil Income
CFR per-pupil funding figure