Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-106,585
In-year deficit (-8.0% of income)
Total Income (Derived)
£1,330,865
£7,387 per pupil
Total Expenditure
£1,437,450
£6,504 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-61,416
The school has accumulated revenue reserves equivalent to -4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-106,585
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: £1,437,450
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,055,020 | 73.4% | |
| Admin & Professional | £187,207 | 13.0% | |
| Ed / ICT Resources | £97,762 | 6.8% | |
| Premises | £79,880 | 5.6% | |
| Energy | £17,581 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,387
Per-Pupil Expenditure£6,504
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£-61,416
-4.6% of income — monitor closely
Financial Health
Low
£-61,416
Revenue Reserves
-4.6% of annual income
£-106,585
In-Year Deficit
8.0% operating margin
£7,387
Per-Pupil Income
CFR per-pupil funding figure