Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,614
In-year deficit (-1.3% of income)
Total Income (Derived)
£835,847
£6,379 per pupil
Total Expenditure
£846,461
£5,681 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£25,474
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£-10,614
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: £846,461
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £639,466 | 75.5% | |
| Admin & Professional | £90,437 | 10.7% | |
| Ed / ICT Resources | £48,207 | 5.7% | |
| Premises | £35,167 | 4.2% | |
| Supply / Agency | £20,690 | 2.4% | |
| Energy | £12,494 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,379
Per-Pupil Expenditure£5,681
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£25,474
3.0% of income — monitor closely
Financial Health
Healthy
£25,474
Revenue Reserves
3.0% of annual income
£-10,614
In-Year Deficit
1.3% operating margin
£6,379
Per-Pupil Income
CFR per-pupil funding figure