Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-81,147
In-year deficit (-16.2% of income)
Total Income (Derived)
£502,215
£7,833 per pupil
Total Expenditure
£583,362
£6,783 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£36,382
The school has accumulated revenue reserves equivalent to 7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-81,147
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: £583,362
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £459,152 | 78.7% | |
| Admin & Professional | £50,430 | 8.6% | |
| Ed / ICT Resources | £34,071 | 5.8% | |
| Premises | £33,227 | 5.7% | |
| Energy | £6,482 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,833
Per-Pupil Expenditure£6,783
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£36,382
7.2% of income — monitor closely
Financial Health
Healthy
£36,382
Revenue Reserves
7.2% of annual income
£-81,147
In-Year Deficit
16.2% operating margin
£7,833
Per-Pupil Income
CFR per-pupil funding figure