Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-60,742
In-year deficit (-5.5% of income)
Total Income (Derived)
£1,105,192
£6,348 per pupil
Total Expenditure
£1,165,934
£5,633 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£74,813
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-60,742
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: £1,165,934
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £939,402 | 80.6% | |
| Admin & Professional | £89,729 | 7.7% | |
| Ed / ICT Resources | £96,430 | 8.3% | |
| Premises | £16,784 | 1.4% | |
| Energy | £23,589 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,348
Per-Pupil Expenditure£5,633
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£74,813
6.8% of income — monitor closely
Financial Health
Healthy
£74,813
Revenue Reserves
6.8% of annual income
£-60,742
In-Year Deficit
5.5% operating margin
£6,348
Per-Pupil Income
CFR per-pupil funding figure