Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,311
In-year deficit (-0.4% of income)
Total Income (Derived)
£1,347,172
£8,103 per pupil
Total Expenditure
£1,352,483
£7,118 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£84,244
The school has accumulated revenue reserves equivalent to 6.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,311
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: £1,352,483
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,057,048 | 78.2% | |
| Admin & Professional | £132,261 | 9.8% | |
| Ed / ICT Resources | £67,951 | 5.0% | |
| Premises | £74,543 | 5.5% | |
| Energy | £20,680 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,103
Per-Pupil Expenditure£7,118
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£84,244
6.3% of income — monitor closely
Financial Health
Healthy
£84,244
Revenue Reserves
6.3% of annual income
£-5,311
In-Year Deficit
0.4% operating margin
£8,103
Per-Pupil Income
CFR per-pupil funding figure