Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,930
In-year deficit (-3.2% of income)
Total Income (Derived)
£536,567
£9,922 per pupil
Total Expenditure
£553,497
£8,648 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£118,314
The school has accumulated revenue reserves equivalent to 22.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,930
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: £553,497
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £385,499 | 69.6% | |
| Admin & Professional | £79,249 | 14.3% | |
| Ed / ICT Resources | £49,006 | 8.9% | |
| Premises | £27,527 | 5.0% | |
| Energy | £12,216 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,922
Per-Pupil Expenditure£8,648
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£118,314
22.1% of income — healthy reserve position
Financial Health
Healthy
£118,314
Revenue Reserves
22.1% of annual income
£-16,930
In-Year Deficit
3.2% operating margin
£9,922
Per-Pupil Income
CFR per-pupil funding figure