Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-87,212
In-year deficit (-5.8% of income)
Total Income (Derived)
£1,515,269
£7,233 per pupil
Total Expenditure
£1,602,481
£6,462 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-112,445
The school has accumulated revenue reserves equivalent to -7.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-87,212
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: £1,602,481
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,178,701 | 73.6% | |
| Admin & Professional | £201,989 | 12.6% | |
| Ed / ICT Resources | £69,137 | 4.3% | |
| Premises | £128,668 | 8.0% | |
| Energy | £23,986 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,233
Per-Pupil Expenditure£6,462
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£-112,445
-7.4% of income — monitor closely
Financial Health
Low
£-112,445
Revenue Reserves
-7.4% of annual income
£-87,212
In-Year Deficit
5.8% operating margin
£7,233
Per-Pupil Income
CFR per-pupil funding figure