Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-29,684
In-year deficit (-6.4% of income)
Total Income (Derived)
£462,758
£8,433 per pupil
Total Expenditure
£492,442
£6,936 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£6,715
The school has accumulated revenue reserves equivalent to 1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-29,684
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: £492,442
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £385,543 | 78.3% | |
| Admin & Professional | £37,322 | 7.6% | |
| Ed / ICT Resources | £27,076 | 5.5% | |
| Premises | £24,867 | 5.0% | |
| Supply / Agency | £6,770 | 1.4% | |
| Energy | £10,864 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,433
Per-Pupil Expenditure£6,936
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£6,715
1.5% of income — monitor closely
Financial Health
Healthy
£6,715
Revenue Reserves
1.5% of annual income
£-29,684
In-Year Deficit
6.4% operating margin
£8,433
Per-Pupil Income
CFR per-pupil funding figure