Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,198
In-year deficit (-1.2% of income)
Total Income (Derived)
£1,160,192
£6,358 per pupil
Total Expenditure
£1,174,390
£5,619 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£92,125
The school has accumulated revenue reserves equivalent to 7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,198
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: £1,174,390
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £890,232 | 75.8% | |
| Admin & Professional | £105,487 | 9.0% | |
| Ed / ICT Resources | £125,420 | 10.7% | |
| Premises | £43,182 | 3.7% | |
| Energy | £10,069 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,358
Per-Pupil Expenditure£5,619
Staff Cost Ratio84.8%
National avg for primaries: ~75%
Revenue Reserves£92,125
7.9% of income — monitor closely
Financial Health
Healthy
£92,125
Revenue Reserves
7.9% of annual income
£-14,198
In-Year Deficit
1.2% operating margin
£6,358
Per-Pupil Income
CFR per-pupil funding figure