Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,479
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,753,455
£7,777 per pupil
Total Expenditure
£1,799,934
£6,716 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-92,701
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£-46,479
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: £1,799,934
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,315,733 | 73.1% | |
| Admin & Professional | £194,387 | 10.8% | |
| Ed / ICT Resources | £149,749 | 8.3% | |
| Premises | £87,510 | 4.9% | |
| Supply / Agency | £21,556 | 1.2% | |
| Energy | £30,999 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,777
Per-Pupil Expenditure£6,716
Staff Cost Ratio85.1%
National avg for primaries: ~75%
Revenue Reserves£-92,701
-5.3% of income — monitor closely
Financial Health
Low
£-92,701
Revenue Reserves
-5.3% of annual income
£-46,479
In-Year Deficit
2.7% operating margin
£7,777
Per-Pupil Income
CFR per-pupil funding figure