Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,993
In-year deficit (-5.7% of income)
Total Income (Derived)
£899,254
£56,344 per pupil
Total Expenditure
£950,247
£50,013 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£236,985
The school has accumulated revenue reserves equivalent to 26.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,993
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: £950,247
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £760,037 | 80.0% | |
| Admin & Professional | £66,167 | 7.0% | |
| Ed / ICT Resources | £34,767 | 3.7% | |
| Premises | £45,787 | 4.8% | |
| Supply / Agency | £26,721 | 2.8% | |
| Energy | £16,768 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£56,344
Per-Pupil Expenditure£50,013
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£236,985
26.4% of income — healthy reserve position
Financial Health
Healthy
£236,985
Revenue Reserves
26.4% of annual income
£-50,993
In-Year Deficit
5.7% operating margin
£56,344
Per-Pupil Income
CFR per-pupil funding figure