Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,148
In-year deficit (-2.8% of income)
Total Income (Derived)
£466,891
£8,467 per pupil
Total Expenditure
£480,039
£7,385 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£48,298
The school has accumulated revenue reserves equivalent to 10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,148
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: £480,039
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £361,106 | 75.2% | |
| Admin & Professional | £62,676 | 13.1% | |
| Ed / ICT Resources | £30,112 | 6.3% | |
| Premises | £19,278 | 4.0% | |
| Energy | £6,867 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,467
Per-Pupil Expenditure£7,385
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£48,298
10.3% of income — healthy reserve position
Financial Health
Healthy
£48,298
Revenue Reserves
10.3% of annual income
£-13,148
In-Year Deficit
2.8% operating margin
£8,467
Per-Pupil Income
CFR per-pupil funding figure