Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,382
In-year deficit (-0.4% of income)
Total Income (Derived)
£781,960
£6,292 per pupil
Total Expenditure
£785,342
£5,650 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,799
The school has accumulated revenue reserves equivalent to 3.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,382
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: £785,342
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £595,816 | 75.9% | |
| Admin & Professional | £93,136 | 11.9% | |
| Ed / ICT Resources | £64,805 | 8.3% | |
| Premises | £17,359 | 2.2% | |
| Energy | £14,226 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,292
Per-Pupil Expenditure£5,650
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£29,799
3.8% of income — monitor closely
Financial Health
Healthy
£29,799
Revenue Reserves
3.8% of annual income
£-3,382
In-Year Deficit
0.4% operating margin
£6,292
Per-Pupil Income
CFR per-pupil funding figure