Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,300
In-year deficit (-5.6% of income)
Total Income (Derived)
£1,222,867
£8,057 per pupil
Total Expenditure
£1,291,167
£6,554 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-87,579
The school has accumulated revenue reserves equivalent to -7.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,300
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: £1,291,167
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £970,375 | 75.2% | |
| Admin & Professional | £174,277 | 13.5% | |
| Ed / ICT Resources | £79,342 | 6.1% | |
| Premises | £26,132 | 2.0% | |
| Supply / Agency | £21,940 | 1.7% | |
| Energy | £19,101 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,057
Per-Pupil Expenditure£6,554
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£-87,579
-7.2% of income — monitor closely
Financial Health
Low
£-87,579
Revenue Reserves
-7.2% of annual income
£-68,300
In-Year Deficit
5.6% operating margin
£8,057
Per-Pupil Income
CFR per-pupil funding figure