Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,205
In-year deficit (-2.3% of income)
Total Income (Derived)
£2,684,678
£6,722 per pupil
Total Expenditure
£2,746,883
£5,971 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£128,900
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,205
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: £2,746,883
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,874,913 | 68.3% | |
| Admin & Professional | £581,935 | 21.2% | |
| Ed / ICT Resources | £99,741 | 3.6% | |
| Premises | £145,123 | 5.3% | |
| Energy | £45,171 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,722
Per-Pupil Expenditure£5,971
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£128,900
4.8% of income — monitor closely
Financial Health
Healthy
£128,900
Revenue Reserves
4.8% of annual income
£-62,205
In-Year Deficit
2.3% operating margin
£6,722
Per-Pupil Income
CFR per-pupil funding figure