Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,082
In-year deficit (-3.1% of income)
Total Income (Derived)
£1,605,547
£6,163 per pupil
Total Expenditure
£1,655,629
£5,324 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£43,411
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,082
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: £1,655,629
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,291,572 | 78.0% | |
| Admin & Professional | £189,720 | 11.5% | |
| Ed / ICT Resources | £105,190 | 6.4% | |
| Premises | £43,737 | 2.6% | |
| Energy | £25,410 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,163
Per-Pupil Expenditure£5,324
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£43,411
2.7% of income — monitor closely
Financial Health
Healthy
£43,411
Revenue Reserves
2.7% of annual income
£-50,082
In-Year Deficit
3.1% operating margin
£6,163
Per-Pupil Income
CFR per-pupil funding figure