Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,558
In-year deficit (-1.0% of income)
Total Income (Derived)
£645,810
£7,063 per pupil
Total Expenditure
£652,368
£6,040 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,467
The school has accumulated revenue reserves equivalent to 3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,558
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: £652,368
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £503,291 | 77.1% | |
| Admin & Professional | £52,194 | 8.0% | |
| Ed / ICT Resources | £52,579 | 8.1% | |
| Premises | £26,729 | 4.1% | |
| Supply / Agency | £3,842 | 0.6% | |
| Energy | £13,733 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,063
Per-Pupil Expenditure£6,040
Staff Cost Ratio85.7%
National avg for primaries: ~75%
Revenue Reserves£19,467
3.0% of income — monitor closely
Financial Health
Healthy
£19,467
Revenue Reserves
3.0% of annual income
£-6,558
In-Year Deficit
1.0% operating margin
£7,063
Per-Pupil Income
CFR per-pupil funding figure