Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-54,498
In-year deficit (-4.5% of income)
Total Income (Derived)
£1,212,864
£6,608 per pupil
Total Expenditure
£1,267,362
£5,761 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-84,541
The school has accumulated revenue reserves equivalent to -7.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-54,498
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: £1,267,362
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,006,659 | 79.4% | |
| Admin & Professional | £134,710 | 10.6% | |
| Ed / ICT Resources | £63,566 | 5.0% | |
| Premises | £36,308 | 2.9% | |
| Energy | £26,119 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,608
Per-Pupil Expenditure£5,761
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£-84,541
-7.0% of income — monitor closely
Financial Health
Low
£-84,541
Revenue Reserves
-7.0% of annual income
£-54,498
In-Year Deficit
4.5% operating margin
£6,608
Per-Pupil Income
CFR per-pupil funding figure