Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,104
In-year deficit (-2.5% of income)
Total Income (Derived)
£518,491
£7,002 per pupil
Total Expenditure
£531,595
£6,110 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£95,612
The school has accumulated revenue reserves equivalent to 18.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,104
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: £531,595
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £405,563 | 76.3% | |
| Admin & Professional | £61,180 | 11.5% | |
| Ed / ICT Resources | £29,834 | 5.6% | |
| Premises | £23,486 | 4.4% | |
| Energy | £11,532 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,002
Per-Pupil Expenditure£6,110
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£95,612
18.4% of income — healthy reserve position
Financial Health
Healthy
£95,612
Revenue Reserves
18.4% of annual income
£-13,104
In-Year Deficit
2.5% operating margin
£7,002
Per-Pupil Income
CFR per-pupil funding figure