Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,312
In-year deficit (-0.4% of income)
Total Income (Derived)
£1,279,030
£6,984 per pupil
Total Expenditure
£1,284,342
£6,175 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£55,453
The school has accumulated revenue reserves equivalent to 4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,312
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: £1,284,342
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £964,747 | 75.1% | |
| Admin & Professional | £178,448 | 13.9% | |
| Ed / ICT Resources | £88,327 | 6.9% | |
| Premises | £27,953 | 2.2% | |
| Energy | £24,867 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,984
Per-Pupil Expenditure£6,175
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£55,453
4.3% of income — monitor closely
Financial Health
Healthy
£55,453
Revenue Reserves
4.3% of annual income
£-5,312
In-Year Deficit
0.4% operating margin
£6,984
Per-Pupil Income
CFR per-pupil funding figure