Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-65,863
In-year deficit (-10.2% of income)
Total Income (Derived)
£644,763
£9,144 per pupil
Total Expenditure
£710,626
£8,075 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£52,401
The school has accumulated revenue reserves equivalent to 8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-65,863
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: £710,626
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £583,329 | 82.1% | |
| Admin & Professional | £40,367 | 5.7% | |
| Ed / ICT Resources | £38,053 | 5.4% | |
| Premises | £32,276 | 4.5% | |
| Supply / Agency | £3,967 | 0.6% | |
| Energy | £12,634 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,144
Per-Pupil Expenditure£8,075
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£52,401
8.1% of income — healthy reserve position
Financial Health
Healthy
£52,401
Revenue Reserves
8.1% of annual income
£-65,863
In-Year Deficit
10.2% operating margin
£9,144
Per-Pupil Income
CFR per-pupil funding figure