Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,153
In-year deficit (-7.0% of income)
Total Income (Derived)
£758,480
£8,581 per pupil
Total Expenditure
£811,633
£7,378 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£71,823
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-53,153
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: £811,633
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £595,424 | 73.4% | |
| Admin & Professional | £127,832 | 15.7% | |
| Ed / ICT Resources | £48,451 | 6.0% | |
| Premises | £15,644 | 1.9% | |
| Energy | £24,282 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,581
Per-Pupil Expenditure£7,378
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£71,823
9.5% of income — healthy reserve position
Financial Health
Healthy
£71,823
Revenue Reserves
9.5% of annual income
£-53,153
In-Year Deficit
7.0% operating margin
£8,581
Per-Pupil Income
CFR per-pupil funding figure