Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-106,081
In-year deficit (-3.9% of income)
Total Income (Derived)
£2,707,028
£7,862 per pupil
Total Expenditure
£2,813,109
£7,015 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£177,569
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-106,081
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: £2,813,109
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,295,995 | 81.6% | |
| Admin & Professional | £271,698 | 9.7% | |
| Ed / ICT Resources | £117,983 | 4.2% | |
| Premises | £86,534 | 3.1% | |
| Energy | £40,899 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,862
Per-Pupil Expenditure£7,015
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£177,569
6.6% of income — monitor closely
Financial Health
Healthy
£177,569
Revenue Reserves
6.6% of annual income
£-106,081
In-Year Deficit
3.9% operating margin
£7,862
Per-Pupil Income
CFR per-pupil funding figure