Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,608
In-year deficit (-0.9% of income)
Total Income (Derived)
£920,218
£5,765 per pupil
Total Expenditure
£928,826
£5,248 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£9,267
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,608
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: £928,826
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £745,800 | 80.3% | |
| Admin & Professional | £77,851 | 8.4% | |
| Ed / ICT Resources | £63,347 | 6.8% | |
| Premises | £18,611 | 2.0% | |
| Energy | £23,217 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,765
Per-Pupil Expenditure£5,248
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£9,267
1.0% of income — monitor closely
Financial Health
Healthy
£9,267
Revenue Reserves
1.0% of annual income
£-8,608
In-Year Deficit
0.9% operating margin
£5,765
Per-Pupil Income
CFR per-pupil funding figure