Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-18,049
In-year deficit (-5.3% of income)
Total Income (Derived)
£339,662
£12,307 per pupil
Total Expenditure
£357,711
£10,840 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£33,598
The school has accumulated revenue reserves equivalent to 9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-18,049
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: £357,711
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £276,789 | 77.4% | |
| Admin & Professional | £22,102 | 6.2% | |
| Ed / ICT Resources | £42,303 | 11.8% | |
| Premises | £11,769 | 3.3% | |
| Energy | £4,748 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,307
Per-Pupil Expenditure£10,840
Staff Cost Ratio83.6%
National avg for primaries: ~75%
Revenue Reserves£33,598
9.9% of income — healthy reserve position
Financial Health
Healthy
£33,598
Revenue Reserves
9.9% of annual income
£-18,049
In-Year Deficit
5.3% operating margin
£12,307
Per-Pupil Income
CFR per-pupil funding figure