Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,522
In-year deficit (-5.3% of income)
Total Income (Derived)
£706,221
£7,576 per pupil
Total Expenditure
£743,743
£6,951 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£53,772
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£-37,522
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: £743,743
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £566,502 | 76.2% | |
| Admin & Professional | £62,049 | 8.3% | |
| Ed / ICT Resources | £38,260 | 5.1% | |
| Premises | £47,574 | 6.4% | |
| Supply / Agency | £16,682 | 2.2% | |
| Energy | £12,676 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,576
Per-Pupil Expenditure£6,951
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£53,772
7.6% of income — monitor closely
Financial Health
Healthy
£53,772
Revenue Reserves
7.6% of annual income
£-37,522
In-Year Deficit
5.3% operating margin
£7,576
Per-Pupil Income
CFR per-pupil funding figure