Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,287
In-year deficit (-2.1% of income)
Total Income (Derived)
£1,358,866
£8,085 per pupil
Total Expenditure
£1,387,153
£7,041 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£61,673
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-28,287
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: £1,387,153
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,057,650 | 76.2% | |
| Admin & Professional | £183,274 | 13.2% | |
| Ed / ICT Resources | £80,676 | 5.8% | |
| Premises | £41,442 | 3.0% | |
| Energy | £24,111 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,085
Per-Pupil Expenditure£7,041
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£61,673
4.5% of income — monitor closely
Financial Health
Healthy
£61,673
Revenue Reserves
4.5% of annual income
£-28,287
In-Year Deficit
2.1% operating margin
£8,085
Per-Pupil Income
CFR per-pupil funding figure