Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,858
In-year deficit (-4.9% of income)
Total Income (Derived)
£1,151,382
£7,848 per pupil
Total Expenditure
£1,208,240
£7,025 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-190,413
The school has accumulated revenue reserves equivalent to -16.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,858
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: £1,208,240
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £882,073 | 73.0% | |
| Admin & Professional | £152,489 | 12.6% | |
| Ed / ICT Resources | £73,324 | 6.1% | |
| Premises | £23,828 | 2.0% | |
| Supply / Agency | £44,173 | 3.7% | |
| Energy | £32,353 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,848
Per-Pupil Expenditure£7,025
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£-190,413
-16.5% of income — monitor closely
Financial Health
Low
£-190,413
Revenue Reserves
-16.5% of annual income
£-56,858
In-Year Deficit
4.9% operating margin
£7,848
Per-Pupil Income
CFR per-pupil funding figure