Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,761
In-year deficit (-9.5% of income)
Total Income (Derived)
£804,020
£7,823 per pupil
Total Expenditure
£880,781
£6,775 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£128,287
The school has accumulated revenue reserves equivalent to 16.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-76,761
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: £880,781
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £646,680 | 73.4% | |
| Admin & Professional | £128,095 | 14.5% | |
| Ed / ICT Resources | £52,612 | 6.0% | |
| Premises | £36,116 | 4.1% | |
| Supply / Agency | £114 | 0.0% | |
| Energy | £17,164 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,823
Per-Pupil Expenditure£6,775
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£128,287
16.0% of income — healthy reserve position
Financial Health
Healthy
£128,287
Revenue Reserves
16.0% of annual income
£-76,761
In-Year Deficit
9.5% operating margin
£7,823
Per-Pupil Income
CFR per-pupil funding figure