Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,390
In-year deficit (-4.5% of income)
Total Income (Derived)
£584,037
£9,069 per pupil
Total Expenditure
£610,427
£8,032 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£36,183
The school has accumulated revenue reserves equivalent to 6.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,390
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: £610,427
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £490,170 | 80.3% | |
| Admin & Professional | £36,458 | 6.0% | |
| Ed / ICT Resources | £48,266 | 7.9% | |
| Premises | £26,610 | 4.4% | |
| Energy | £8,923 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,069
Per-Pupil Expenditure£8,032
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£36,183
6.2% of income — monitor closely
Financial Health
Healthy
£36,183
Revenue Reserves
6.2% of annual income
£-26,390
In-Year Deficit
4.5% operating margin
£9,069
Per-Pupil Income
CFR per-pupil funding figure