Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-12,885
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,521,276
£8,663 per pupil
Total Expenditure
£1,534,161
£7,237 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-22,412
The school has accumulated revenue reserves equivalent to -1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-12,885
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: £1,534,161
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,128,014 | 73.5% | |
| Admin & Professional | £258,604 | 16.9% | |
| Ed / ICT Resources | £94,950 | 6.2% | |
| Premises | £18,029 | 1.2% | |
| Supply / Agency | £1,943 | 0.1% | |
| Energy | £32,621 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,663
Per-Pupil Expenditure£7,237
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£-22,412
-1.5% of income — monitor closely
Financial Health
Low
£-22,412
Revenue Reserves
-1.5% of annual income
£-12,885
In-Year Deficit
0.8% operating margin
£8,663
Per-Pupil Income
CFR per-pupil funding figure