Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,650
In-year deficit (-3.0% of income)
Total Income (Derived)
£943,268
£7,299 per pupil
Total Expenditure
£971,918
£6,703 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£185,213
The school has accumulated revenue reserves equivalent to 19.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-28,650
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: £971,918
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £758,048 | 78.0% | |
| Admin & Professional | £129,094 | 13.3% | |
| Ed / ICT Resources | £33,471 | 3.4% | |
| Premises | £23,929 | 2.5% | |
| Supply / Agency | £10,908 | 1.1% | |
| Energy | £16,468 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,299
Per-Pupil Expenditure£6,703
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£185,213
19.6% of income — healthy reserve position
Financial Health
Healthy
£185,213
Revenue Reserves
19.6% of annual income
£-28,650
In-Year Deficit
3.0% operating margin
£7,299
Per-Pupil Income
CFR per-pupil funding figure