Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,255
In-year deficit (-4.5% of income)
Total Income (Derived)
£585,485
£6,956 per pupil
Total Expenditure
£611,740
£5,997 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£10,676
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,255
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: £611,740
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £508,441 | 83.1% | |
| Admin & Professional | £47,757 | 7.8% | |
| Ed / ICT Resources | £21,844 | 3.6% | |
| Premises | £21,972 | 3.6% | |
| Energy | £11,726 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,956
Per-Pupil Expenditure£5,997
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£10,676
1.8% of income — monitor closely
Financial Health
Healthy
£10,676
Revenue Reserves
1.8% of annual income
£-26,255
In-Year Deficit
4.5% operating margin
£6,956
Per-Pupil Income
CFR per-pupil funding figure