Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,378
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,329,574
£6,447 per pupil
Total Expenditure
£1,338,952
£5,951 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£34,819
The school has accumulated revenue reserves equivalent to 2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,378
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: £1,338,952
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £945,076 | 70.6% | |
| Admin & Professional | £292,732 | 21.9% | |
| Ed / ICT Resources | £60,555 | 4.5% | |
| Premises | £10,143 | 0.8% | |
| Energy | £30,446 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,447
Per-Pupil Expenditure£5,951
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£34,819
2.6% of income — monitor closely
Financial Health
Healthy
£34,819
Revenue Reserves
2.6% of annual income
£-9,378
In-Year Deficit
0.7% operating margin
£6,447
Per-Pupil Income
CFR per-pupil funding figure