Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,039
In-year deficit (-1.1% of income)
Total Income (Derived)
£644,843
£7,334 per pupil
Total Expenditure
£651,882
£6,268 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£53,952
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,039
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: £651,882
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £510,384 | 78.3% | |
| Admin & Professional | £63,422 | 9.7% | |
| Ed / ICT Resources | £39,499 | 6.1% | |
| Premises | £9,534 | 1.5% | |
| Supply / Agency | £13,302 | 2.0% | |
| Energy | £15,741 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,334
Per-Pupil Expenditure£6,268
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£53,952
8.4% of income — healthy reserve position
Financial Health
Healthy
£53,952
Revenue Reserves
8.4% of annual income
£-7,039
In-Year Deficit
1.1% operating margin
£7,334
Per-Pupil Income
CFR per-pupil funding figure