Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,192
In-year deficit (-2.0% of income)
Total Income (Derived)
£602,816
£7,982 per pupil
Total Expenditure
£615,008
£7,151 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£50,570
The school has accumulated revenue reserves equivalent to 8.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,192
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: £615,008
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £503,129 | 81.8% | |
| Admin & Professional | £49,640 | 8.1% | |
| Ed / ICT Resources | £38,151 | 6.2% | |
| Premises | £20,993 | 3.4% | |
| Energy | £3,095 | 0.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,982
Per-Pupil Expenditure£7,151
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£50,570
8.4% of income — healthy reserve position
Financial Health
Healthy
£50,570
Revenue Reserves
8.4% of annual income
£-12,192
In-Year Deficit
2.0% operating margin
£7,982
Per-Pupil Income
CFR per-pupil funding figure