Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,123
In-year deficit (-0.5% of income)
Total Income (Derived)
£679,981
£9,525 per pupil
Total Expenditure
£683,104
£8,433 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£66,146
The school has accumulated revenue reserves equivalent to 9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,123
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: £683,104
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £501,522 | 73.4% | |
| Admin & Professional | £62,569 | 9.2% | |
| Ed / ICT Resources | £40,312 | 5.9% | |
| Premises | £26,762 | 3.9% | |
| Supply / Agency | £19,963 | 2.9% | |
| Energy | £31,976 | 4.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,525
Per-Pupil Expenditure£8,433
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£66,146
9.7% of income — healthy reserve position
Financial Health
Healthy
£66,146
Revenue Reserves
9.7% of annual income
£-3,123
In-Year Deficit
0.5% operating margin
£9,525
Per-Pupil Income
CFR per-pupil funding figure