Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,597
In-year deficit (-2.2% of income)
Total Income (Derived)
£1,554,008
£7,410 per pupil
Total Expenditure
£1,588,605
£6,703 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-415
The school has accumulated revenue reserves equivalent to -0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-34,597
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: £1,588,605
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,243,239 | 78.3% | |
| Admin & Professional | £189,927 | 12.0% | |
| Ed / ICT Resources | £77,379 | 4.9% | |
| Premises | £47,769 | 3.0% | |
| Supply / Agency | £17,501 | 1.1% | |
| Energy | £12,790 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,410
Per-Pupil Expenditure£6,703
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£-415
-0.0% of income — monitor closely
Financial Health
Low
£-415
Revenue Reserves
-0.0% of annual income
£-34,597
In-Year Deficit
2.2% operating margin
£7,410
Per-Pupil Income
CFR per-pupil funding figure