Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,733
In-year deficit (-0.8% of income)
Total Income (Derived)
£2,819,702
£7,418 per pupil
Total Expenditure
£2,841,435
£6,124 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£136,875
The school has accumulated revenue reserves equivalent to 4.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,733
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: £2,841,435
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,020,877 | 71.1% | |
| Admin & Professional | £543,795 | 19.1% | |
| Ed / ICT Resources | £77,730 | 2.7% | |
| Premises | £121,828 | 4.3% | |
| Energy | £77,205 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,418
Per-Pupil Expenditure£6,124
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£136,875
4.9% of income — monitor closely
Financial Health
Healthy
£136,875
Revenue Reserves
4.9% of annual income
£-21,733
In-Year Deficit
0.8% operating margin
£7,418
Per-Pupil Income
CFR per-pupil funding figure