Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-145,856
In-year deficit (-12.7% of income)
Total Income (Derived)
£1,152,898
£6,757 per pupil
Total Expenditure
£1,298,754
£5,798 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-97,928
The school has accumulated revenue reserves equivalent to -8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-145,856
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: £1,298,754
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,050,024 | 80.8% | |
| Admin & Professional | £170,839 | 13.2% | |
| Ed / ICT Resources | £28,161 | 2.2% | |
| Premises | £28,122 | 2.2% | |
| Supply / Agency | £741 | 0.1% | |
| Energy | £20,867 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,757
Per-Pupil Expenditure£5,798
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£-97,928
-8.5% of income — monitor closely
Financial Health
Low
£-97,928
Revenue Reserves
-8.5% of annual income
£-145,856
In-Year Deficit
12.7% operating margin
£6,757
Per-Pupil Income
CFR per-pupil funding figure