Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-17,139
In-year deficit (-2.5% of income)
Total Income (Derived)
£674,188
£8,896 per pupil
Total Expenditure
£691,327
£8,133 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£68,695
The school has accumulated revenue reserves equivalent to 10.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-17,139
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: £691,327
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £440,621 | 63.7% | |
| Admin & Professional | £66,694 | 9.6% | |
| Ed / ICT Resources | £41,628 | 6.0% | |
| Premises | £114,344 | 16.5% | |
| Supply / Agency | £7,565 | 1.1% | |
| Energy | £20,475 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,896
Per-Pupil Expenditure£8,133
Staff Cost Ratio74.5%
National avg for primaries: ~75%
Revenue Reserves£68,695
10.2% of income — healthy reserve position
Financial Health
Healthy
£68,695
Revenue Reserves
10.2% of annual income
£-17,139
In-Year Deficit
2.5% operating margin
£8,896
Per-Pupil Income
CFR per-pupil funding figure