Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-78,216
In-year deficit (-3.0% of income)
Total Income (Derived)
£2,623,435
£6,730 per pupil
Total Expenditure
£2,701,651
£5,760 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£32,297
The school has accumulated revenue reserves equivalent to 1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-78,216
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: £2,701,651
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,852,584 | 68.6% | |
| Admin & Professional | £321,941 | 11.9% | |
| Ed / ICT Resources | £332,178 | 12.3% | |
| Premises | £143,518 | 5.3% | |
| Energy | £51,430 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,730
Per-Pupil Expenditure£5,760
Staff Cost Ratio80.5%
National avg for primaries: ~75%
Revenue Reserves£32,297
1.2% of income — monitor closely
Financial Health
Healthy
£32,297
Revenue Reserves
1.2% of annual income
£-78,216
In-Year Deficit
3.0% operating margin
£6,730
Per-Pupil Income
CFR per-pupil funding figure