Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,867
In-year deficit (-2.7% of income)
Total Income (Derived)
£985,630
£7,061 per pupil
Total Expenditure
£1,012,497
£5,991 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£41,172
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,867
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: £1,012,497
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £764,430 | 75.5% | |
| Admin & Professional | £142,028 | 14.0% | |
| Ed / ICT Resources | £58,051 | 5.7% | |
| Premises | £26,283 | 2.6% | |
| Energy | £21,705 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,061
Per-Pupil Expenditure£5,991
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£41,172
4.2% of income — monitor closely
Financial Health
Healthy
£41,172
Revenue Reserves
4.2% of annual income
£-26,867
In-Year Deficit
2.7% operating margin
£7,061
Per-Pupil Income
CFR per-pupil funding figure