Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-559
In-year deficit (-0.0% of income)
Total Income (Derived)
£1,489,205
£8,508 per pupil
Total Expenditure
£1,489,764
£7,412 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-525,481
The school has accumulated revenue reserves equivalent to -35.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-559
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: £1,489,764
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,133,927 | 76.1% | |
| Admin & Professional | £200,704 | 13.5% | |
| Ed / ICT Resources | £61,253 | 4.1% | |
| Premises | £33,098 | 2.2% | |
| Supply / Agency | £30,269 | 2.0% | |
| Energy | £30,513 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,508
Per-Pupil Expenditure£7,412
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£-525,481
-35.3% of income — monitor closely
Financial Health
Low
£-525,481
Revenue Reserves
-35.3% of annual income
£-559
In-Year Deficit
0.0% operating margin
£8,508
Per-Pupil Income
CFR per-pupil funding figure