Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,993
In-year deficit (-9.8% of income)
Total Income (Derived)
£644,088
£8,503 per pupil
Total Expenditure
£707,081
£7,365 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£127,076
The school has accumulated revenue reserves equivalent to 19.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,993
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: £707,081
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £498,078 | 70.4% | |
| Admin & Professional | £85,043 | 12.0% | |
| Ed / ICT Resources | £67,072 | 9.5% | |
| Premises | £19,855 | 2.8% | |
| Supply / Agency | £26,026 | 3.7% | |
| Energy | £11,007 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,503
Per-Pupil Expenditure£7,365
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£127,076
19.7% of income — healthy reserve position
Financial Health
Healthy
£127,076
Revenue Reserves
19.7% of annual income
£-62,993
In-Year Deficit
9.8% operating margin
£8,503
Per-Pupil Income
CFR per-pupil funding figure