Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,301
In-year deficit (-4.5% of income)
Total Income (Derived)
£1,091,021
£6,114 per pupil
Total Expenditure
£1,140,322
£5,456 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£20,348
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-49,301
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: £1,140,322
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £892,127 | 78.2% | |
| Admin & Professional | £127,241 | 11.2% | |
| Ed / ICT Resources | £70,908 | 6.2% | |
| Premises | £30,136 | 2.6% | |
| Energy | £19,910 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,114
Per-Pupil Expenditure£5,456
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£20,348
1.9% of income — monitor closely
Financial Health
Healthy
£20,348
Revenue Reserves
1.9% of annual income
£-49,301
In-Year Deficit
4.5% operating margin
£6,114
Per-Pupil Income
CFR per-pupil funding figure