Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,383
In-year deficit (-1.4% of income)
Total Income (Derived)
£593,880
£9,128 per pupil
Total Expenditure
£602,263
£7,925 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£72,054
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,383
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: £602,263
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £468,419 | 77.8% | |
| Admin & Professional | £48,453 | 8.0% | |
| Ed / ICT Resources | £42,157 | 7.0% | |
| Premises | £23,910 | 4.0% | |
| Supply / Agency | £9,638 | 1.6% | |
| Energy | £9,686 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,128
Per-Pupil Expenditure£7,925
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£72,054
12.1% of income — healthy reserve position
Financial Health
Healthy
£72,054
Revenue Reserves
12.1% of annual income
£-8,383
In-Year Deficit
1.4% operating margin
£9,128
Per-Pupil Income
CFR per-pupil funding figure