Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-79,129
In-year deficit (-5.6% of income)
Total Income (Derived)
£1,418,063
£7,993 per pupil
Total Expenditure
£1,497,192
£7,029 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-56,547
The school has accumulated revenue reserves equivalent to -4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-79,129
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: £1,497,192
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,136,211 | 75.9% | |
| Admin & Professional | £133,259 | 8.9% | |
| Ed / ICT Resources | £102,490 | 6.8% | |
| Premises | £39,875 | 2.7% | |
| Supply / Agency | £53,685 | 3.6% | |
| Energy | £31,672 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,993
Per-Pupil Expenditure£7,029
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£-56,547
-4.0% of income — monitor closely
Financial Health
Low
£-56,547
Revenue Reserves
-4.0% of annual income
£-79,129
In-Year Deficit
5.6% operating margin
£7,993
Per-Pupil Income
CFR per-pupil funding figure