Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,847
In-year deficit (-6.3% of income)
Total Income (Derived)
£726,636
£6,654 per pupil
Total Expenditure
£772,483
£5,808 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,796
The school has accumulated revenue reserves equivalent to 6.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-45,847
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: £772,483
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £577,329 | 74.7% | |
| Admin & Professional | £87,445 | 11.3% | |
| Ed / ICT Resources | £58,409 | 7.6% | |
| Premises | £38,317 | 5.0% | |
| Energy | £10,983 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,654
Per-Pupil Expenditure£5,808
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£46,796
6.4% of income — monitor closely
Financial Health
Healthy
£46,796
Revenue Reserves
6.4% of annual income
£-45,847
In-Year Deficit
6.3% operating margin
£6,654
Per-Pupil Income
CFR per-pupil funding figure