Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,442
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,208,268
£6,791 per pupil
Total Expenditure
£2,230,710
£5,824 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£37,713
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,442
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: £2,230,710
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,840,796 | 82.5% | |
| Admin & Professional | £120,354 | 5.4% | |
| Ed / ICT Resources | £100,331 | 4.5% | |
| Premises | £90,389 | 4.1% | |
| Energy | £78,840 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,791
Per-Pupil Expenditure£5,824
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£37,713
1.7% of income — monitor closely
Financial Health
Healthy
£37,713
Revenue Reserves
1.7% of annual income
£-22,442
In-Year Deficit
1.0% operating margin
£6,791
Per-Pupil Income
CFR per-pupil funding figure