Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-20,749
In-year deficit (-3.7% of income)
Total Income (Derived)
£561,874
£7,775 per pupil
Total Expenditure
£582,623
£6,936 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£35,479
The school has accumulated revenue reserves equivalent to 6.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-20,749
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: £582,623
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £474,297 | 81.4% | |
| Admin & Professional | £39,649 | 6.8% | |
| Ed / ICT Resources | £37,110 | 6.4% | |
| Premises | £20,711 | 3.6% | |
| Energy | £10,856 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,775
Per-Pupil Expenditure£6,936
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£35,479
6.3% of income — monitor closely
Financial Health
Healthy
£35,479
Revenue Reserves
6.3% of annual income
£-20,749
In-Year Deficit
3.7% operating margin
£7,775
Per-Pupil Income
CFR per-pupil funding figure