Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,554
In-year deficit (-4.2% of income)
Total Income (Derived)
£542,744
£9,865 per pupil
Total Expenditure
£565,298
£6,212 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,951
The school has accumulated revenue reserves equivalent to 6.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,554
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: £565,298
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £457,790 | 81.0% | |
| Admin & Professional | £55,955 | 9.9% | |
| Ed / ICT Resources | £22,439 | 4.0% | |
| Premises | £17,962 | 3.2% | |
| Energy | £11,152 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,865
Per-Pupil Expenditure£6,212
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£32,951
6.1% of income — monitor closely
Financial Health
Healthy
£32,951
Revenue Reserves
6.1% of annual income
£-22,554
In-Year Deficit
4.2% operating margin
£9,865
Per-Pupil Income
CFR per-pupil funding figure