Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,599
In-year deficit (-2.0% of income)
Total Income (Derived)
£641,319
£7,609 per pupil
Total Expenditure
£653,918
£6,349 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£21,289
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,599
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: £653,918
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £526,194 | 80.5% | |
| Admin & Professional | £25,879 | 4.0% | |
| Ed / ICT Resources | £42,660 | 6.5% | |
| Premises | £42,535 | 6.5% | |
| Energy | £16,650 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,609
Per-Pupil Expenditure£6,349
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£21,289
3.3% of income — monitor closely
Financial Health
Healthy
£21,289
Revenue Reserves
3.3% of annual income
£-12,599
In-Year Deficit
2.0% operating margin
£7,609
Per-Pupil Income
CFR per-pupil funding figure