Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,737
In-year deficit (-1.8% of income)
Total Income (Derived)
£1,197,307
£6,297 per pupil
Total Expenditure
£1,219,044
£5,618 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-115,514
The school has accumulated revenue reserves equivalent to -9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,737
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: £1,219,044
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £953,375 | 78.2% | |
| Admin & Professional | £142,718 | 11.7% | |
| Ed / ICT Resources | £81,718 | 6.7% | |
| Premises | £26,558 | 2.2% | |
| Supply / Agency | £487 | 0.0% | |
| Energy | £14,188 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,297
Per-Pupil Expenditure£5,618
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-115,514
-9.6% of income — monitor closely
Financial Health
Low
£-115,514
Revenue Reserves
-9.6% of annual income
£-21,737
In-Year Deficit
1.8% operating margin
£6,297
Per-Pupil Income
CFR per-pupil funding figure