Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-52,153
In-year deficit (-1.0% of income)
Total Income (Derived)
£5,375,752
£8,154 per pupil
Total Expenditure
£5,427,905
£7,123 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£308,533
The school has accumulated revenue reserves equivalent to 5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-52,153
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: £5,427,905
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,350,888 | 80.2% | |
| Admin & Professional | £540,045 | 9.9% | |
| Ed / ICT Resources | £233,720 | 4.3% | |
| Premises | £163,086 | 3.0% | |
| Energy | £140,166 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,154
Per-Pupil Expenditure£7,123
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£308,533
5.7% of income — monitor closely
Financial Health
Healthy
£308,533
Revenue Reserves
5.7% of annual income
£-52,153
In-Year Deficit
1.0% operating margin
£8,154
Per-Pupil Income
CFR per-pupil funding figure