Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,921
In-year deficit (-2.0% of income)
Total Income (Derived)
£1,962,414
£6,752 per pupil
Total Expenditure
£2,002,335
£5,770 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£133,944
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£-39,921
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: £2,002,335
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,555,594 | 77.7% | |
| Admin & Professional | £226,271 | 11.3% | |
| Ed / ICT Resources | £126,883 | 6.3% | |
| Premises | £63,646 | 3.2% | |
| Energy | £29,941 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,752
Per-Pupil Expenditure£5,770
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£133,944
6.8% of income — monitor closely
Financial Health
Healthy
£133,944
Revenue Reserves
6.8% of annual income
£-39,921
In-Year Deficit
2.0% operating margin
£6,752
Per-Pupil Income
CFR per-pupil funding figure