Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,866
In-year deficit (-1.6% of income)
Total Income (Derived)
£2,314,970
£6,277 per pupil
Total Expenditure
£2,351,836
£5,573 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£66,972
The school has accumulated revenue reserves equivalent to 2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-36,866
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: £2,351,836
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,929,135 | 82.0% | |
| Admin & Professional | £253,646 | 10.8% | |
| Ed / ICT Resources | £117,656 | 5.0% | |
| Premises | £21,417 | 0.9% | |
| Energy | £29,982 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,277
Per-Pupil Expenditure£5,573
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£66,972
2.9% of income — monitor closely
Financial Health
Healthy
£66,972
Revenue Reserves
2.9% of annual income
£-36,866
In-Year Deficit
1.6% operating margin
£6,277
Per-Pupil Income
CFR per-pupil funding figure