Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,442
In-year deficit (-2.3% of income)
Total Income (Derived)
£1,431,639
£8,281 per pupil
Total Expenditure
£1,464,081
£7,248 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-148,548
The school has accumulated revenue reserves equivalent to -10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,442
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: £1,464,081
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,035,724 | 70.7% | |
| Admin & Professional | £282,359 | 19.3% | |
| Ed / ICT Resources | £99,274 | 6.8% | |
| Premises | £7,414 | 0.5% | |
| Energy | £39,310 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,281
Per-Pupil Expenditure£7,248
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-148,548
-10.4% of income — monitor closely
Financial Health
Low
£-148,548
Revenue Reserves
-10.4% of annual income
£-32,442
In-Year Deficit
2.3% operating margin
£8,281
Per-Pupil Income
CFR per-pupil funding figure