Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,174
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,130,180
£6,942 per pupil
Total Expenditure
£1,138,354
£6,055 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-51,803
The school has accumulated revenue reserves equivalent to -4.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,174
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: £1,138,354
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £892,043 | 78.4% | |
| Admin & Professional | £134,056 | 11.8% | |
| Ed / ICT Resources | £32,015 | 2.8% | |
| Premises | £62,065 | 5.5% | |
| Supply / Agency | £800 | 0.1% | |
| Energy | £17,375 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,942
Per-Pupil Expenditure£6,055
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-51,803
-4.6% of income — monitor closely
Financial Health
Low
£-51,803
Revenue Reserves
-4.6% of annual income
£-8,174
In-Year Deficit
0.7% operating margin
£6,942
Per-Pupil Income
CFR per-pupil funding figure