Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,490
In-year deficit (-0.7% of income)
Total Income (Derived)
£381,559
£9,878 per pupil
Total Expenditure
£384,049
£8,171 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£147,492
The school has accumulated revenue reserves equivalent to 38.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,490
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: £384,049
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £290,226 | 75.6% | |
| Admin & Professional | £52,462 | 13.7% | |
| Ed / ICT Resources | £30,047 | 7.8% | |
| Premises | £5,033 | 1.3% | |
| Energy | £6,281 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,878
Per-Pupil Expenditure£8,171
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£147,492
38.7% of income — healthy reserve position
Financial Health
Healthy
£147,492
Revenue Reserves
38.7% of annual income
£-2,490
In-Year Deficit
0.7% operating margin
£9,878
Per-Pupil Income
CFR per-pupil funding figure