Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,722
In-year deficit (-1.6% of income)
Total Income (Derived)
£3,162,977
£9,037 per pupil
Total Expenditure
£3,212,699
£7,894 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£144,903
The school has accumulated revenue reserves equivalent to 4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-49,722
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: £3,212,699
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,638,989 | 82.1% | |
| Admin & Professional | £308,355 | 9.6% | |
| Ed / ICT Resources | £112,844 | 3.5% | |
| Premises | £107,938 | 3.4% | |
| Energy | £44,573 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,037
Per-Pupil Expenditure£7,894
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£144,903
4.6% of income — monitor closely
Financial Health
Healthy
£144,903
Revenue Reserves
4.6% of annual income
£-49,722
In-Year Deficit
1.6% operating margin
£9,037
Per-Pupil Income
CFR per-pupil funding figure