Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,881
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,050,476
£6,161 per pupil
Total Expenditure
£1,055,357
£5,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£62,926
The school has accumulated revenue reserves equivalent to 6.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-4,881
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: £1,055,357
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £831,864 | 78.8% | |
| Admin & Professional | £79,519 | 7.5% | |
| Ed / ICT Resources | £80,505 | 7.6% | |
| Premises | £39,034 | 3.7% | |
| Energy | £24,435 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,161
Per-Pupil Expenditure£5,468
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£62,926
6.0% of income — monitor closely
Financial Health
Healthy
£62,926
Revenue Reserves
6.0% of annual income
£-4,881
In-Year Deficit
0.5% operating margin
£6,161
Per-Pupil Income
CFR per-pupil funding figure