Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,230
In-year deficit (-1.0% of income)
Total Income (Derived)
£526,710
£6,543 per pupil
Total Expenditure
£531,940
£6,185 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£59,266
The school has accumulated revenue reserves equivalent to 11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,230
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: £531,940
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £446,575 | 84.0% | |
| Admin & Professional | £37,276 | 7.0% | |
| Ed / ICT Resources | £31,458 | 5.9% | |
| Premises | £12,180 | 2.3% | |
| Energy | £4,451 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,543
Per-Pupil Expenditure£6,185
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£59,266
11.3% of income — healthy reserve position
Financial Health
Healthy
£59,266
Revenue Reserves
11.3% of annual income
£-5,230
In-Year Deficit
1.0% operating margin
£6,543
Per-Pupil Income
CFR per-pupil funding figure