Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,961
In-year deficit (-5.4% of income)
Total Income (Derived)
£1,055,090
£7,317 per pupil
Total Expenditure
£1,112,051
£6,011 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-68,566
The school has accumulated revenue reserves equivalent to -6.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,961
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: £1,112,051
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £881,512 | 79.3% | |
| Admin & Professional | £107,270 | 9.6% | |
| Ed / ICT Resources | £44,837 | 4.0% | |
| Premises | £61,356 | 5.5% | |
| Energy | £17,076 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,317
Per-Pupil Expenditure£6,011
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-68,566
-6.5% of income — monitor closely
Financial Health
Low
£-68,566
Revenue Reserves
-6.5% of annual income
£-56,961
In-Year Deficit
5.4% operating margin
£7,317
Per-Pupil Income
CFR per-pupil funding figure