Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,777
In-year deficit (-2.2% of income)
Total Income (Derived)
£524,940
£7,398 per pupil
Total Expenditure
£536,717
£6,314 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£111,667
The school has accumulated revenue reserves equivalent to 21.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-11,777
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: £536,717
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £402,781 | 75.0% | |
| Admin & Professional | £67,681 | 12.6% | |
| Ed / ICT Resources | £27,206 | 5.1% | |
| Premises | £32,294 | 6.0% | |
| Energy | £6,755 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,398
Per-Pupil Expenditure£6,314
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£111,667
21.3% of income — healthy reserve position
Financial Health
Healthy
£111,667
Revenue Reserves
21.3% of annual income
£-11,777
In-Year Deficit
2.2% operating margin
£7,398
Per-Pupil Income
CFR per-pupil funding figure