Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-59,342
In-year deficit (-8.9% of income)
Total Income (Derived)
£663,135
£8,471 per pupil
Total Expenditure
£722,477
£7,372 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£49,943
The school has accumulated revenue reserves equivalent to 7.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-59,342
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: £722,477
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £599,584 | 83.0% | |
| Admin & Professional | £29,020 | 4.0% | |
| Ed / ICT Resources | £41,215 | 5.7% | |
| Premises | £37,374 | 5.2% | |
| Supply / Agency | £3,580 | 0.5% | |
| Energy | £11,704 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,471
Per-Pupil Expenditure£7,372
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£49,943
7.5% of income — monitor closely
Financial Health
Healthy
£49,943
Revenue Reserves
7.5% of annual income
£-59,342
In-Year Deficit
8.9% operating margin
£8,471
Per-Pupil Income
CFR per-pupil funding figure