Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-91,229
In-year deficit (-8.2% of income)
Total Income (Derived)
£1,111,669
£7,887 per pupil
Total Expenditure
£1,202,898
£5,755 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-4,258
The school has accumulated revenue reserves equivalent to -0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-91,229
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: £1,202,898
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £490,029 | 40.7% | |
| Admin & Professional | £433,111 | 36.0% | |
| Ed / ICT Resources | £75,244 | 6.3% | |
| Premises | £50,906 | 4.2% | |
| Supply / Agency | £110,614 | 9.2% | |
| Energy | £42,994 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,887
Per-Pupil Expenditure£5,755
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£-4,258
-0.4% of income — monitor closely
Financial Health
Low
£-4,258
Revenue Reserves
-0.4% of annual income
£-91,229
In-Year Deficit
8.2% operating margin
£7,887
Per-Pupil Income
CFR per-pupil funding figure