Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-6,393
In-year deficit (-1.0% of income)
Total Income (Derived)
£670,509
£10,690 per pupil
Total Expenditure
£676,902
£9,147 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£85,027
The school has accumulated revenue reserves equivalent to 12.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-6,393
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: £676,902
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £481,742 | 71.2% | |
| Admin & Professional | £73,121 | 10.8% | |
| Ed / ICT Resources | £43,266 | 6.4% | |
| Premises | £33,158 | 4.9% | |
| Supply / Agency | £29,765 | 4.4% | |
| Energy | £15,850 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,690
Per-Pupil Expenditure£9,147
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£85,027
12.7% of income — healthy reserve position
Financial Health
Healthy
£85,027
Revenue Reserves
12.7% of annual income
£-6,393
In-Year Deficit
1.0% operating margin
£10,690
Per-Pupil Income
CFR per-pupil funding figure