Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-10,863
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,332,026
£7,631 per pupil
Total Expenditure
£1,342,889
£6,487 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£87,619
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-10,863
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: £1,342,889
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,099,755 | 81.9% | |
| Admin & Professional | £148,036 | 11.0% | |
| Ed / ICT Resources | £38,689 | 2.9% | |
| Premises | £27,595 | 2.1% | |
| Energy | £28,814 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,631
Per-Pupil Expenditure£6,487
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£87,619
6.6% of income — monitor closely
Financial Health
Healthy
£87,619
Revenue Reserves
6.6% of annual income
£-10,863
In-Year Deficit
0.8% operating margin
£7,631
Per-Pupil Income
CFR per-pupil funding figure