Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,724
In-year deficit (-1.7% of income)
Total Income (Derived)
£921,527
£6,216 per pupil
Total Expenditure
£937,251
£5,236 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£69,697
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-15,724
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: £937,251
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £681,809 | 72.7% | |
| Admin & Professional | £128,966 | 13.8% | |
| Ed / ICT Resources | £69,849 | 7.5% | |
| Premises | £36,739 | 3.9% | |
| Supply / Agency | £3,490 | 0.4% | |
| Energy | £16,398 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,216
Per-Pupil Expenditure£5,236
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£69,697
7.6% of income — monitor closely
Financial Health
Healthy
£69,697
Revenue Reserves
7.6% of annual income
£-15,724
In-Year Deficit
1.7% operating margin
£6,216
Per-Pupil Income
CFR per-pupil funding figure