Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,075
In-year deficit (-2.3% of income)
Total Income (Derived)
£606,102
£7,665 per pupil
Total Expenditure
£620,177
£6,528 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,040
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,075
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: £620,177
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £472,003 | 76.1% | |
| Admin & Professional | £69,235 | 11.2% | |
| Ed / ICT Resources | £37,388 | 6.0% | |
| Premises | £13,774 | 2.2% | |
| Supply / Agency | £11,752 | 1.9% | |
| Energy | £16,025 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,665
Per-Pupil Expenditure£6,528
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£29,040
4.8% of income — monitor closely
Financial Health
Healthy
£29,040
Revenue Reserves
4.8% of annual income
£-14,075
In-Year Deficit
2.3% operating margin
£7,665
Per-Pupil Income
CFR per-pupil funding figure