Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-112,144
In-year deficit (-7.7% of income)
Total Income (Derived)
£1,450,292
£6,892 per pupil
Total Expenditure
£1,562,436
£6,127 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-125,295
The school has accumulated revenue reserves equivalent to -8.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-112,144
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: £1,562,436
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,284,155 | 82.2% | |
| Admin & Professional | £168,108 | 10.8% | |
| Ed / ICT Resources | £59,583 | 3.8% | |
| Premises | £35,490 | 2.3% | |
| Energy | £15,100 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,892
Per-Pupil Expenditure£6,127
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£-125,295
-8.6% of income — monitor closely
Financial Health
Low
£-125,295
Revenue Reserves
-8.6% of annual income
£-112,144
In-Year Deficit
7.7% operating margin
£6,892
Per-Pupil Income
CFR per-pupil funding figure