Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-534
In-year deficit (-0.0% of income)
Total Income (Derived)
£1,824,858
£7,046 per pupil
Total Expenditure
£1,825,392
£6,085 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£4,355
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-534
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: £1,825,392
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,378,955 | 75.5% | |
| Admin & Professional | £243,475 | 13.3% | |
| Ed / ICT Resources | £123,260 | 6.8% | |
| Premises | £58,980 | 3.2% | |
| Energy | £20,722 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,046
Per-Pupil Expenditure£6,085
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£4,355
0.2% of income — monitor closely
Financial Health
Healthy
£4,355
Revenue Reserves
0.2% of annual income
£-534
In-Year Deficit
0.0% operating margin
£7,046
Per-Pupil Income
CFR per-pupil funding figure