Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,673
In-year deficit (-3.1% of income)
Total Income (Derived)
£2,225,173
£6,378 per pupil
Total Expenditure
£2,293,846
£5,989 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£10,935
The school has accumulated revenue reserves equivalent to 0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,673
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: £2,293,846
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,732,924 | 75.5% | |
| Admin & Professional | £265,235 | 11.6% | |
| Ed / ICT Resources | £241,362 | 10.5% | |
| Premises | £19,568 | 0.9% | |
| Energy | £34,757 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,378
Per-Pupil Expenditure£5,989
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£10,935
0.5% of income — monitor closely
Financial Health
Healthy
£10,935
Revenue Reserves
0.5% of annual income
£-68,673
In-Year Deficit
3.1% operating margin
£6,378
Per-Pupil Income
CFR per-pupil funding figure