Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,134
In-year deficit (-1.5% of income)
Total Income (Derived)
£676,663
£7,302 per pupil
Total Expenditure
£686,797
£6,301 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£62,264
The school has accumulated revenue reserves equivalent to 9.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,134
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: £686,797
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £528,784 | 77.0% | |
| Admin & Professional | £73,831 | 10.8% | |
| Ed / ICT Resources | £44,061 | 6.4% | |
| Premises | £34,039 | 5.0% | |
| Energy | £6,082 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,302
Per-Pupil Expenditure£6,301
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£62,264
9.2% of income — healthy reserve position
Financial Health
Healthy
£62,264
Revenue Reserves
9.2% of annual income
£-10,134
In-Year Deficit
1.5% operating margin
£7,302
Per-Pupil Income
CFR per-pupil funding figure