Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-38,479
In-year deficit (-6.2% of income)
Total Income (Derived)
£621,574
£8,274 per pupil
Total Expenditure
£660,053
£7,174 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,010
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-38,479
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: £660,053
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £509,471 | 77.2% | |
| Admin & Professional | £66,139 | 10.0% | |
| Ed / ICT Resources | £33,458 | 5.1% | |
| Premises | £35,165 | 5.3% | |
| Energy | £15,820 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,274
Per-Pupil Expenditure£7,174
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£1,010
0.2% of income — monitor closely
Financial Health
Healthy
£1,010
Revenue Reserves
0.2% of annual income
£-38,479
In-Year Deficit
6.2% operating margin
£8,274
Per-Pupil Income
CFR per-pupil funding figure