Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-58,284
In-year deficit (-4.9% of income)
Total Income (Derived)
£1,189,440
£6,728 per pupil
Total Expenditure
£1,247,724
£5,913 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£14,054
The school has accumulated revenue reserves equivalent to 1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-58,284
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: £1,247,724
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £952,052 | 76.3% | |
| Admin & Professional | £156,415 | 12.5% | |
| Ed / ICT Resources | £89,396 | 7.2% | |
| Premises | £28,775 | 2.3% | |
| Energy | £21,086 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,728
Per-Pupil Expenditure£5,913
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£14,054
1.2% of income — monitor closely
Financial Health
Healthy
£14,054
Revenue Reserves
1.2% of annual income
£-58,284
In-Year Deficit
4.9% operating margin
£6,728
Per-Pupil Income
CFR per-pupil funding figure