Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,253
In-year deficit (-6.4% of income)
Total Income (Derived)
£504,912
£7,136 per pupil
Total Expenditure
£537,165
£6,246 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,808
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,253
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: £537,165
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £392,121 | 73.0% | |
| Admin & Professional | £76,231 | 14.2% | |
| Ed / ICT Resources | £30,075 | 5.6% | |
| Premises | £22,743 | 4.2% | |
| Energy | £15,995 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,136
Per-Pupil Expenditure£6,246
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£1,808
0.4% of income — monitor closely
Financial Health
Healthy
£1,808
Revenue Reserves
0.4% of annual income
£-32,253
In-Year Deficit
6.4% operating margin
£7,136
Per-Pupil Income
CFR per-pupil funding figure