Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-63,887
In-year deficit (-4.3% of income)
Total Income (Derived)
£1,492,830
£7,718 per pupil
Total Expenditure
£1,556,717
£6,919 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-92,664
The school has accumulated revenue reserves equivalent to -6.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-63,887
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: £1,556,717
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,166,427 | 74.9% | |
| Admin & Professional | £226,596 | 14.6% | |
| Ed / ICT Resources | £127,084 | 8.2% | |
| Premises | £18,098 | 1.2% | |
| Energy | £18,512 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,718
Per-Pupil Expenditure£6,919
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£-92,664
-6.2% of income — monitor closely
Financial Health
Low
£-92,664
Revenue Reserves
-6.2% of annual income
£-63,887
In-Year Deficit
4.3% operating margin
£7,718
Per-Pupil Income
CFR per-pupil funding figure