Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,409
In-year deficit (-5.9% of income)
Total Income (Derived)
£1,295,382
£7,404 per pupil
Total Expenditure
£1,371,791
£6,440 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-52,963
The school has accumulated revenue reserves equivalent to -4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-76,409
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: £1,371,791
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,021,384 | 74.5% | |
| Admin & Professional | £174,085 | 12.7% | |
| Ed / ICT Resources | £97,202 | 7.1% | |
| Premises | £57,398 | 4.2% | |
| Supply / Agency | £6,581 | 0.5% | |
| Energy | £15,141 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,404
Per-Pupil Expenditure£6,440
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£-52,963
-4.1% of income — monitor closely
Financial Health
Low
£-52,963
Revenue Reserves
-4.1% of annual income
£-76,409
In-Year Deficit
5.9% operating margin
£7,404
Per-Pupil Income
CFR per-pupil funding figure