Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-17,927
In-year deficit (-3.3% of income)
Total Income (Derived)
£542,713
£9,713 per pupil
Total Expenditure
£560,640
£8,495 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£141,049
The school has accumulated revenue reserves equivalent to 26.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-17,927
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: £560,640
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £430,354 | 76.8% | |
| Admin & Professional | £55,964 | 10.0% | |
| Ed / ICT Resources | £41,444 | 7.4% | |
| Premises | £22,167 | 4.0% | |
| Energy | £10,711 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,713
Per-Pupil Expenditure£8,495
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£141,049
26.0% of income — healthy reserve position
Financial Health
Healthy
£141,049
Revenue Reserves
26.0% of annual income
£-17,927
In-Year Deficit
3.3% operating margin
£9,713
Per-Pupil Income
CFR per-pupil funding figure