Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-15,329
In-year deficit (-0.9% of income)
Total Income (Derived)
£1,794,169
£6,733 per pupil
Total Expenditure
£1,809,498
£5,933 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-7,843
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£-15,329
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: £1,809,498
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,358,704 | 75.1% | |
| Admin & Professional | £266,171 | 14.7% | |
| Ed / ICT Resources | £64,501 | 3.6% | |
| Premises | £94,372 | 5.2% | |
| Energy | £25,750 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,733
Per-Pupil Expenditure£5,933
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£-7,843
-0.4% of income — monitor closely
Financial Health
Low
£-7,843
Revenue Reserves
-0.4% of annual income
£-15,329
In-Year Deficit
0.9% operating margin
£6,733
Per-Pupil Income
CFR per-pupil funding figure