Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,822
In-year deficit (-0.3% of income)
Total Income (Derived)
£639,397
£10,015 per pupil
Total Expenditure
£641,219
£8,117 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£155,120
The school has accumulated revenue reserves equivalent to 24.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,822
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: £641,219
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £479,269 | 74.7% | |
| Admin & Professional | £122,381 | 19.1% | |
| Ed / ICT Resources | £28,006 | 4.4% | |
| Premises | £2,156 | 0.3% | |
| Energy | £9,407 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,015
Per-Pupil Expenditure£8,117
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£155,120
24.3% of income — healthy reserve position
Financial Health
Healthy
£155,120
Revenue Reserves
24.3% of annual income
£-1,822
In-Year Deficit
0.3% operating margin
£10,015
Per-Pupil Income
CFR per-pupil funding figure