Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-44,623
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,683,872
£9,944 per pupil
Total Expenditure
£1,728,495
£8,819 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£73,580
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-44,623
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: £1,728,495
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,342,921 | 77.7% | |
| Admin & Professional | £181,504 | 10.5% | |
| Ed / ICT Resources | £97,634 | 5.6% | |
| Premises | £67,569 | 3.9% | |
| Energy | £38,867 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,944
Per-Pupil Expenditure£8,819
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£73,580
4.4% of income — monitor closely
Financial Health
Healthy
£73,580
Revenue Reserves
4.4% of annual income
£-44,623
In-Year Deficit
2.7% operating margin
£9,944
Per-Pupil Income
CFR per-pupil funding figure