Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-84,942
In-year deficit (-5.8% of income)
Total Income (Derived)
£1,466,601
£6,795 per pupil
Total Expenditure
£1,551,543
£6,037 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£76,507
The school has accumulated revenue reserves equivalent to 5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-84,942
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: £1,551,543
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,178,447 | 76.0% | |
| Admin & Professional | £183,822 | 11.8% | |
| Ed / ICT Resources | £106,741 | 6.9% | |
| Premises | £48,334 | 3.1% | |
| Energy | £34,199 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,795
Per-Pupil Expenditure£6,037
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£76,507
5.2% of income — monitor closely
Financial Health
Healthy
£76,507
Revenue Reserves
5.2% of annual income
£-84,942
In-Year Deficit
5.8% operating margin
£6,795
Per-Pupil Income
CFR per-pupil funding figure