Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,660
In-year deficit (-5.7% of income)
Total Income (Derived)
£805,374
£12,714 per pupil
Total Expenditure
£851,034
£10,773 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,908
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-45,660
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: £851,034
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £581,357 | 68.3% | |
| Admin & Professional | £223,621 | 26.3% | |
| Ed / ICT Resources | £7,628 | 0.9% | |
| Premises | £25,201 | 3.0% | |
| Energy | £13,227 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,714
Per-Pupil Expenditure£10,773
Staff Cost Ratio94.6%
National avg for primaries: ~75%
Revenue Reserves£32,908
4.1% of income — monitor closely
Financial Health
Healthy
£32,908
Revenue Reserves
4.1% of annual income
£-45,660
In-Year Deficit
5.7% operating margin
£12,714
Per-Pupil Income
CFR per-pupil funding figure