Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-36,704
In-year deficit (-3.3% of income)
Total Income (Derived)
£1,127,500
£6,395 per pupil
Total Expenditure
£1,164,204
£5,570 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,081
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-36,704
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: £1,164,204
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,002,160 | 86.1% | |
| Admin & Professional | £93,979 | 8.1% | |
| Ed / ICT Resources | £44,202 | 3.8% | |
| Premises | £5,984 | 0.5% | |
| Energy | £17,879 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,395
Per-Pupil Expenditure£5,570
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Revenue Reserves£19,081
1.7% of income — monitor closely
Financial Health
Healthy
£19,081
Revenue Reserves
1.7% of annual income
£-36,704
In-Year Deficit
3.3% operating margin
£6,395
Per-Pupil Income
CFR per-pupil funding figure