Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-43,680
In-year deficit (-5.9% of income)
Total Income (Derived)
£744,224
£7,710 per pupil
Total Expenditure
£787,904
£6,303 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£53,171
The school has accumulated revenue reserves equivalent to 7.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-43,680
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: £787,904
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £601,599 | 76.4% | |
| Admin & Professional | £99,354 | 12.6% | |
| Ed / ICT Resources | £53,111 | 6.7% | |
| Premises | £15,615 | 2.0% | |
| Supply / Agency | £2,837 | 0.4% | |
| Energy | £15,388 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,710
Per-Pupil Expenditure£6,303
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£53,171
7.1% of income — monitor closely
Financial Health
Healthy
£53,171
Revenue Reserves
7.1% of annual income
£-43,680
In-Year Deficit
5.9% operating margin
£7,710
Per-Pupil Income
CFR per-pupil funding figure