Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,120
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,363,681
£6,236 per pupil
Total Expenditure
£1,373,801
£5,366 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£91,022
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,120
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: £1,373,801
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,127,365 | 82.1% | |
| Admin & Professional | £142,392 | 10.4% | |
| Ed / ICT Resources | £64,678 | 4.7% | |
| Premises | £22,161 | 1.6% | |
| Energy | £17,205 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,236
Per-Pupil Expenditure£5,366
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£91,022
6.7% of income — monitor closely
Financial Health
Healthy
£91,022
Revenue Reserves
6.7% of annual income
£-10,120
In-Year Deficit
0.7% operating margin
£6,236
Per-Pupil Income
CFR per-pupil funding figure