Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-293,201
In-year deficit (-5.5% of income)
Total Income (Derived)
£5,357,699
£7,821 per pupil
Total Expenditure
£5,650,900
£5,967 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£118,859
The school has accumulated revenue reserves equivalent to 2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-293,201
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: £5,650,900
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,489,587 | 79.4% | |
| Admin & Professional | £447,662 | 7.9% | |
| Ed / ICT Resources | £257,781 | 4.6% | |
| Premises | £359,500 | 6.4% | |
| Energy | £96,370 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,821
Per-Pupil Expenditure£5,967
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£118,859
2.2% of income — monitor closely
Financial Health
Healthy
£118,859
Revenue Reserves
2.2% of annual income
£-293,201
In-Year Deficit
5.5% operating margin
£7,821
Per-Pupil Income
CFR per-pupil funding figure