Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,008
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,146,693
£6,110 per pupil
Total Expenditure
£1,185,701
£5,464 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-66,750
The school has accumulated revenue reserves equivalent to -5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-39,008
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: £1,185,701
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £870,692 | 73.4% | |
| Admin & Professional | £161,580 | 13.6% | |
| Ed / ICT Resources | £75,148 | 6.3% | |
| Premises | £21,320 | 1.8% | |
| Supply / Agency | £30,623 | 2.6% | |
| Energy | £26,338 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,110
Per-Pupil Expenditure£5,464
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£-66,750
-5.8% of income — monitor closely
Financial Health
Low
£-66,750
Revenue Reserves
-5.8% of annual income
£-39,008
In-Year Deficit
3.4% operating margin
£6,110
Per-Pupil Income
CFR per-pupil funding figure