Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,427
In-year deficit (-0.2% of income)
Total Income (Derived)
£1,844,896
£7,355 per pupil
Total Expenditure
£1,849,323
£6,399 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-3,361
The school has accumulated revenue reserves equivalent to -0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-4,427
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: £1,849,323
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,312,231 | 71.0% | |
| Admin & Professional | £286,369 | 15.5% | |
| Ed / ICT Resources | £105,714 | 5.7% | |
| Premises | £44,980 | 2.4% | |
| Supply / Agency | £55,285 | 3.0% | |
| Energy | £44,744 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,355
Per-Pupil Expenditure£6,399
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£-3,361
-0.2% of income — monitor closely
Financial Health
Low
£-3,361
Revenue Reserves
-0.2% of annual income
£-4,427
In-Year Deficit
0.2% operating margin
£7,355
Per-Pupil Income
CFR per-pupil funding figure