Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,924
In-year deficit (-1.6% of income)
Total Income (Derived)
£789,851
£6,929 per pupil
Total Expenditure
£802,775
£6,082 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£124,066
The school has accumulated revenue reserves equivalent to 15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,924
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: £802,775
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £599,662 | 74.7% | |
| Admin & Professional | £65,162 | 8.1% | |
| Ed / ICT Resources | £77,193 | 9.6% | |
| Premises | £45,943 | 5.7% | |
| Energy | £14,815 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,929
Per-Pupil Expenditure£6,082
Staff Cost Ratio82.8%
National avg for primaries: ~75%
Revenue Reserves£124,066
15.7% of income — healthy reserve position
Financial Health
Healthy
£124,066
Revenue Reserves
15.7% of annual income
£-12,924
In-Year Deficit
1.6% operating margin
£6,929
Per-Pupil Income
CFR per-pupil funding figure