Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,363
In-year deficit (-1.7% of income)
Total Income (Derived)
£719,248
£6,872 per pupil
Total Expenditure
£731,611
£5,806 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£91,525
The school has accumulated revenue reserves equivalent to 12.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,363
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: £731,611
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £594,722 | 81.3% | |
| Admin & Professional | £78,046 | 10.7% | |
| Ed / ICT Resources | £33,981 | 4.6% | |
| Premises | £9,996 | 1.4% | |
| Energy | £14,866 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,872
Per-Pupil Expenditure£5,806
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£91,525
12.7% of income — healthy reserve position
Financial Health
Healthy
£91,525
Revenue Reserves
12.7% of annual income
£-12,363
In-Year Deficit
1.7% operating margin
£6,872
Per-Pupil Income
CFR per-pupil funding figure