Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-48,259
In-year deficit (-9.0% of income)
Total Income (Derived)
£534,697
£9,535 per pupil
Total Expenditure
£582,956
£8,328 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£138,597
The school has accumulated revenue reserves equivalent to 25.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-48,259
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: £582,956
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £452,664 | 77.6% | |
| Admin & Professional | £59,614 | 10.2% | |
| Ed / ICT Resources | £33,903 | 5.8% | |
| Premises | £30,298 | 5.2% | |
| Energy | £6,477 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,535
Per-Pupil Expenditure£8,328
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£138,597
25.9% of income — healthy reserve position
Financial Health
Healthy
£138,597
Revenue Reserves
25.9% of annual income
£-48,259
In-Year Deficit
9.0% operating margin
£9,535
Per-Pupil Income
CFR per-pupil funding figure