Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-108,838
In-year deficit (-1.4% of income)
Total Income (Derived)
£7,984,071
£7,798 per pupil
Total Expenditure
£8,092,909
£6,923 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-107,520
The school has accumulated revenue reserves equivalent to -1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-108,838
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: £8,092,909
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,741,094 | 70.9% | |
| Admin & Professional | £1,362,599 | 16.8% | |
| Ed / ICT Resources | £561,346 | 6.9% | |
| Premises | £294,853 | 3.6% | |
| Supply / Agency | £3,356 | 0.0% | |
| Energy | £129,661 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,798
Per-Pupil Expenditure£6,923
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£-107,520
-1.3% of income — monitor closely
Financial Health
Low
£-107,520
Revenue Reserves
-1.3% of annual income
£-108,838
In-Year Deficit
1.4% operating margin
£7,798
Per-Pupil Income
CFR per-pupil funding figure