Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-24,539
In-year deficit (-3.0% of income)
Total Income (Derived)
£814,515
£7,040 per pupil
Total Expenditure
£839,054
£6,036 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£132,410
The school has accumulated revenue reserves equivalent to 16.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-24,539
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: £839,054
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £630,270 | 75.1% | |
| Admin & Professional | £87,695 | 10.5% | |
| Ed / ICT Resources | £60,204 | 7.2% | |
| Premises | £32,135 | 3.8% | |
| Supply / Agency | £2,308 | 0.3% | |
| Energy | £26,442 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,040
Per-Pupil Expenditure£6,036
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£132,410
16.3% of income — healthy reserve position
Financial Health
Healthy
£132,410
Revenue Reserves
16.3% of annual income
£-24,539
In-Year Deficit
3.0% operating margin
£7,040
Per-Pupil Income
CFR per-pupil funding figure