Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,532
In-year deficit (-2.5% of income)
Total Income (Derived)
£1,065,787
£6,409 per pupil
Total Expenditure
£1,092,319
£5,660 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,095
The school has accumulated revenue reserves equivalent to 0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,532
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: £1,092,319
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £854,344 | 78.2% | |
| Admin & Professional | £125,462 | 11.5% | |
| Ed / ICT Resources | £64,508 | 5.9% | |
| Premises | £29,415 | 2.7% | |
| Energy | £18,590 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,409
Per-Pupil Expenditure£5,660
Staff Cost Ratio89.7%
National avg for primaries: ~75%
Revenue Reserves£4,095
0.4% of income — monitor closely
Financial Health
Healthy
£4,095
Revenue Reserves
0.4% of annual income
£-26,532
In-Year Deficit
2.5% operating margin
£6,409
Per-Pupil Income
CFR per-pupil funding figure