Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,827
In-year deficit (-2.8% of income)
Total Income (Derived)
£2,049,185
£6,667 per pupil
Total Expenditure
£2,106,012
£5,834 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£241,427
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,827
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: £2,106,012
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,686,629 | 80.1% | |
| Admin & Professional | £255,760 | 12.1% | |
| Ed / ICT Resources | £119,253 | 5.7% | |
| Premises | £20,578 | 1.0% | |
| Energy | £23,792 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,667
Per-Pupil Expenditure£5,834
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£241,427
11.8% of income — healthy reserve position
Financial Health
Healthy
£241,427
Revenue Reserves
11.8% of annual income
£-56,827
In-Year Deficit
2.8% operating margin
£6,667
Per-Pupil Income
CFR per-pupil funding figure