Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-38,095
In-year deficit (-4.4% of income)
Total Income (Derived)
£874,590
£6,241 per pupil
Total Expenditure
£912,685
£5,215 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£31,741
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-38,095
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: £912,685
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £739,245 | 81.0% | |
| Admin & Professional | £96,879 | 10.6% | |
| Ed / ICT Resources | £31,131 | 3.4% | |
| Premises | £28,379 | 3.1% | |
| Energy | £17,051 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,241
Per-Pupil Expenditure£5,215
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£31,741
3.6% of income — monitor closely
Financial Health
Healthy
£31,741
Revenue Reserves
3.6% of annual income
£-38,095
In-Year Deficit
4.4% operating margin
£6,241
Per-Pupil Income
CFR per-pupil funding figure