Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-35,813
In-year deficit (-2.5% of income)
Total Income (Derived)
£1,421,154
£7,069 per pupil
Total Expenditure
£1,456,967
£6,148 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-75,318
The school has accumulated revenue reserves equivalent to -5.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-35,813
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: £1,456,967
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,196,641 | 82.1% | |
| Admin & Professional | £159,069 | 10.9% | |
| Ed / ICT Resources | £53,302 | 3.7% | |
| Premises | £20,372 | 1.4% | |
| Supply / Agency | £11,539 | 0.8% | |
| Energy | £16,044 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,069
Per-Pupil Expenditure£6,148
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£-75,318
-5.3% of income — monitor closely
Financial Health
Low
£-75,318
Revenue Reserves
-5.3% of annual income
£-35,813
In-Year Deficit
2.5% operating margin
£7,069
Per-Pupil Income
CFR per-pupil funding figure