Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-44,012
In-year deficit (-5.4% of income)
Total Income (Derived)
£808,431
£7,901 per pupil
Total Expenditure
£852,443
£6,987 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£110,952
The school has accumulated revenue reserves equivalent to 13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-44,012
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: £852,443
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £684,052 | 80.2% | |
| Admin & Professional | £62,781 | 7.4% | |
| Ed / ICT Resources | £66,056 | 7.7% | |
| Premises | £26,272 | 3.1% | |
| Energy | £13,282 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,901
Per-Pupil Expenditure£6,987
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£110,952
13.7% of income — healthy reserve position
Financial Health
Healthy
£110,952
Revenue Reserves
13.7% of annual income
£-44,012
In-Year Deficit
5.4% operating margin
£7,901
Per-Pupil Income
CFR per-pupil funding figure