Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-60,573
In-year deficit (-1.8% of income)
Total Income (Derived)
£3,408,395
£5,845 per pupil
Total Expenditure
£3,468,968
£5,429 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£189,974
The school has accumulated revenue reserves equivalent to 5.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-60,573
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: £3,468,968
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,655,545 | 76.6% | |
| Admin & Professional | £438,730 | 12.6% | |
| Ed / ICT Resources | £240,956 | 6.9% | |
| Premises | £99,593 | 2.9% | |
| Energy | £34,144 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,845
Per-Pupil Expenditure£5,429
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£189,974
5.6% of income — monitor closely
Financial Health
Healthy
£189,974
Revenue Reserves
5.6% of annual income
£-60,573
In-Year Deficit
1.8% operating margin
£5,845
Per-Pupil Income
CFR per-pupil funding figure