Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-42,271
In-year deficit (-8.7% of income)
Total Income (Derived)
£485,250
£8,661 per pupil
Total Expenditure
£527,521
£7,430 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£88,695
The school has accumulated revenue reserves equivalent to 18.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-42,271
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: £527,521
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £368,238 | 69.8% | |
| Admin & Professional | £63,131 | 12.0% | |
| Ed / ICT Resources | £47,156 | 8.9% | |
| Premises | £29,762 | 5.6% | |
| Energy | £19,234 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,661
Per-Pupil Expenditure£7,430
Staff Cost Ratio81.8%
National avg for primaries: ~75%
Revenue Reserves£88,695
18.3% of income — healthy reserve position
Financial Health
Healthy
£88,695
Revenue Reserves
18.3% of annual income
£-42,271
In-Year Deficit
8.7% operating margin
£8,661
Per-Pupil Income
CFR per-pupil funding figure