Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-40,556
In-year deficit (-3.0% of income)
Total Income (Derived)
£1,361,918
£7,114 per pupil
Total Expenditure
£1,402,474
£6,178 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-65,316
The school has accumulated revenue reserves equivalent to -4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-40,556
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: £1,402,474
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,127,663 | 80.4% | |
| Admin & Professional | £149,158 | 10.6% | |
| Ed / ICT Resources | £61,903 | 4.4% | |
| Premises | £37,204 | 2.7% | |
| Energy | £26,546 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,114
Per-Pupil Expenditure£6,178
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£-65,316
-4.8% of income — monitor closely
Financial Health
Low
£-65,316
Revenue Reserves
-4.8% of annual income
£-40,556
In-Year Deficit
3.0% operating margin
£7,114
Per-Pupil Income
CFR per-pupil funding figure