Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,280
In-year deficit (-1.7% of income)
Total Income (Derived)
£1,625,154
£6,740 per pupil
Total Expenditure
£1,652,434
£6,166 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-49,461
The school has accumulated revenue reserves equivalent to -3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,280
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: £1,652,434
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,191,534 | 72.1% | |
| Admin & Professional | £103,586 | 6.3% | |
| Ed / ICT Resources | £158,331 | 9.6% | |
| Premises | £58,493 | 3.5% | |
| Supply / Agency | £117,692 | 7.1% | |
| Energy | £22,798 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,740
Per-Pupil Expenditure£6,166
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£-49,461
-3.0% of income — monitor closely
Financial Health
Low
£-49,461
Revenue Reserves
-3.0% of annual income
£-27,280
In-Year Deficit
1.7% operating margin
£6,740
Per-Pupil Income
CFR per-pupil funding figure