Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,378
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,574,217
£30,636 per pupil
Total Expenditure
£2,599,595
£28,884 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£87,283
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-25,378
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: £2,599,595
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,119,406 | 81.5% | |
| Admin & Professional | £295,665 | 11.4% | |
| Ed / ICT Resources | £76,421 | 2.9% | |
| Premises | £47,330 | 1.8% | |
| Energy | £60,773 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£30,636
Per-Pupil Expenditure£28,884
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£87,283
3.4% of income — monitor closely
Financial Health
Healthy
£87,283
Revenue Reserves
3.4% of annual income
£-25,378
In-Year Deficit
1.0% operating margin
£30,636
Per-Pupil Income
CFR per-pupil funding figure