Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,808
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,048,126
£5,802 per pupil
Total Expenditure
£1,076,934
£5,178 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£70,347
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-28,808
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: £1,076,934
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £811,130 | 75.3% | |
| Admin & Professional | £132,286 | 12.3% | |
| Ed / ICT Resources | £103,532 | 9.6% | |
| Premises | £16,278 | 1.5% | |
| Energy | £13,708 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,802
Per-Pupil Expenditure£5,178
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£70,347
6.7% of income — monitor closely
Financial Health
Healthy
£70,347
Revenue Reserves
6.7% of annual income
£-28,808
In-Year Deficit
2.7% operating margin
£5,802
Per-Pupil Income
CFR per-pupil funding figure