Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,456
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,674,525
£6,221 per pupil
Total Expenditure
£1,695,981
£5,367 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-43,792
The school has accumulated revenue reserves equivalent to -2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,456
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: £1,695,981
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,303,017 | 76.8% | |
| Admin & Professional | £203,878 | 12.0% | |
| Ed / ICT Resources | £93,567 | 5.5% | |
| Premises | £70,059 | 4.1% | |
| Energy | £25,460 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,221
Per-Pupil Expenditure£5,367
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-43,792
-2.6% of income — monitor closely
Financial Health
Low
£-43,792
Revenue Reserves
-2.6% of annual income
£-21,456
In-Year Deficit
1.3% operating margin
£6,221
Per-Pupil Income
CFR per-pupil funding figure