Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,788
In-year deficit (-1.3% of income)
Total Income (Derived)
£617,514
£7,695 per pupil
Total Expenditure
£625,302
£6,514 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£40,773
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,788
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: £625,302
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £511,567 | 81.8% | |
| Admin & Professional | £32,211 | 5.2% | |
| Ed / ICT Resources | £31,422 | 5.0% | |
| Premises | £29,203 | 4.7% | |
| Energy | £20,899 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,695
Per-Pupil Expenditure£6,514
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£40,773
6.6% of income — monitor closely
Financial Health
Healthy
£40,773
Revenue Reserves
6.6% of annual income
£-7,788
In-Year Deficit
1.3% operating margin
£7,695
Per-Pupil Income
CFR per-pupil funding figure