Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,165
In-year deficit (-2.2% of income)
Total Income (Derived)
£694,580
£8,193 per pupil
Total Expenditure
£709,745
£7,097 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£13,188
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-15,165
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: £709,745
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £536,089 | 75.5% | |
| Admin & Professional | £99,805 | 14.1% | |
| Ed / ICT Resources | £43,033 | 6.1% | |
| Premises | £17,668 | 2.5% | |
| Energy | £13,150 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,193
Per-Pupil Expenditure£7,097
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£13,188
1.9% of income — monitor closely
Financial Health
Healthy
£13,188
Revenue Reserves
1.9% of annual income
£-15,165
In-Year Deficit
2.2% operating margin
£8,193
Per-Pupil Income
CFR per-pupil funding figure