Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-148,830
In-year deficit (-6.1% of income)
Total Income (Derived)
£2,456,561
£7,152 per pupil
Total Expenditure
£2,605,391
£6,663 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£142,168
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-148,830
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: £2,605,391
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,979,064 | 76.0% | |
| Admin & Professional | £419,624 | 16.1% | |
| Ed / ICT Resources | £118,550 | 4.6% | |
| Premises | £37,755 | 1.4% | |
| Energy | £50,398 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,152
Per-Pupil Expenditure£6,663
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£142,168
5.8% of income — monitor closely
Financial Health
Healthy
£142,168
Revenue Reserves
5.8% of annual income
£-148,830
In-Year Deficit
6.1% operating margin
£7,152
Per-Pupil Income
CFR per-pupil funding figure