Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,779
In-year deficit (-6.0% of income)
Total Income (Derived)
£532,448
£10,933 per pupil
Total Expenditure
£564,227
£9,728 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£40,333
The school has accumulated revenue reserves equivalent to 7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,779
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: £564,227
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £398,878 | 70.7% | |
| Admin & Professional | £59,282 | 10.5% | |
| Ed / ICT Resources | £36,514 | 6.5% | |
| Premises | £14,872 | 2.6% | |
| Supply / Agency | £40,843 | 7.2% | |
| Energy | £13,838 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,933
Per-Pupil Expenditure£9,728
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£40,333
7.6% of income — monitor closely
Financial Health
Healthy
£40,333
Revenue Reserves
7.6% of annual income
£-31,779
In-Year Deficit
6.0% operating margin
£10,933
Per-Pupil Income
CFR per-pupil funding figure