Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,539
In-year deficit (-4.7% of income)
Total Income (Derived)
£604,354
£7,738 per pupil
Total Expenditure
£632,893
£6,593 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£50,142
The school has accumulated revenue reserves equivalent to 8.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-28,539
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: £632,893
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £471,505 | 74.5% | |
| Admin & Professional | £84,888 | 13.4% | |
| Ed / ICT Resources | £48,856 | 7.7% | |
| Premises | £19,263 | 3.0% | |
| Energy | £8,381 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,738
Per-Pupil Expenditure£6,593
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£50,142
8.3% of income — healthy reserve position
Financial Health
Healthy
£50,142
Revenue Reserves
8.3% of annual income
£-28,539
In-Year Deficit
4.7% operating margin
£7,738
Per-Pupil Income
CFR per-pupil funding figure