Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,907
In-year deficit (-4.0% of income)
Total Income (Derived)
£669,646
£7,467 per pupil
Total Expenditure
£696,553
£6,510 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£41,064
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,907
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: £696,553
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £546,872 | 78.5% | |
| Admin & Professional | £63,235 | 9.1% | |
| Ed / ICT Resources | £41,544 | 6.0% | |
| Premises | £26,176 | 3.8% | |
| Supply / Agency | £4,824 | 0.7% | |
| Energy | £13,902 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,467
Per-Pupil Expenditure£6,510
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£41,064
6.1% of income — monitor closely
Financial Health
Healthy
£41,064
Revenue Reserves
6.1% of annual income
£-26,907
In-Year Deficit
4.0% operating margin
£7,467
Per-Pupil Income
CFR per-pupil funding figure