Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,344
In-year deficit (-1.2% of income)
Total Income (Derived)
£459,712
£8,610 per pupil
Total Expenditure
£465,056
£7,501 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£115,762
The school has accumulated revenue reserves equivalent to 25.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,344
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: £465,056
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £339,805 | 73.1% | |
| Admin & Professional | £66,012 | 14.2% | |
| Ed / ICT Resources | £23,161 | 5.0% | |
| Premises | £19,635 | 4.2% | |
| Supply / Agency | £4,033 | 0.9% | |
| Energy | £12,410 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,610
Per-Pupil Expenditure£7,501
Staff Cost Ratio88.1%
National avg for primaries: ~75%
Revenue Reserves£115,762
25.2% of income — healthy reserve position
Financial Health
Healthy
£115,762
Revenue Reserves
25.2% of annual income
£-5,344
In-Year Deficit
1.2% operating margin
£8,610
Per-Pupil Income
CFR per-pupil funding figure