Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-201,832
In-year deficit (-34.9% of income)
Total Income (Derived)
£577,512
£14,404 per pupil
Total Expenditure
£779,344
£13,917 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£187,345
The school has accumulated revenue reserves equivalent to 32.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-201,832
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: £779,344
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £470,875 | 60.4% | |
| Admin & Professional | £28,478 | 3.7% | |
| Ed / ICT Resources | £22,876 | 2.9% | |
| Premises | £252,937 | 32.5% | |
| Energy | £4,178 | 0.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£14,404
Per-Pupil Expenditure£13,917
Staff Cost Ratio64.1%
National avg for primaries: ~75%
Revenue Reserves£187,345
32.4% of income — healthy reserve position
Financial Health
Healthy
£187,345
Revenue Reserves
32.4% of annual income
£-201,832
In-Year Deficit
34.9% operating margin
£14,404
Per-Pupil Income
CFR per-pupil funding figure