Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,379
In-year deficit (-7.1% of income)
Total Income (Derived)
£443,082
£9,688 per pupil
Total Expenditure
£474,461
£8,324 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£80,455
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£-31,379
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: £474,461
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £351,315 | 74.0% | |
| Admin & Professional | £56,219 | 11.8% | |
| Ed / ICT Resources | £37,196 | 7.8% | |
| Premises | £16,263 | 3.4% | |
| Supply / Agency | £2,382 | 0.5% | |
| Energy | £11,086 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,688
Per-Pupil Expenditure£8,324
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£80,455
18.2% of income — healthy reserve position
Financial Health
Healthy
£80,455
Revenue Reserves
18.2% of annual income
£-31,379
In-Year Deficit
7.1% operating margin
£9,688
Per-Pupil Income
CFR per-pupil funding figure