Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,427
In-year deficit (-1.9% of income)
Total Income (Derived)
£825,484
£6,238 per pupil
Total Expenditure
£840,911
£5,223 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£95,142
The school has accumulated revenue reserves equivalent to 11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-15,427
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: £840,911
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £674,521 | 80.2% | |
| Admin & Professional | £80,289 | 9.5% | |
| Ed / ICT Resources | £21,356 | 2.5% | |
| Premises | £32,984 | 3.9% | |
| Supply / Agency | £16,028 | 1.9% | |
| Energy | £15,733 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,238
Per-Pupil Expenditure£5,223
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£95,142
11.5% of income — healthy reserve position
Financial Health
Healthy
£95,142
Revenue Reserves
11.5% of annual income
£-15,427
In-Year Deficit
1.9% operating margin
£6,238
Per-Pupil Income
CFR per-pupil funding figure