Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-108,528
In-year deficit (-8.2% of income)
Total Income (Derived)
£1,328,803
£7,983 per pupil
Total Expenditure
£1,437,331
£7,011 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-358,317
The school has accumulated revenue reserves equivalent to -27.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-108,528
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: £1,437,331
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,044,450 | 72.7% | |
| Admin & Professional | £218,200 | 15.2% | |
| Ed / ICT Resources | £74,964 | 5.2% | |
| Premises | £49,597 | 3.5% | |
| Supply / Agency | £20,327 | 1.4% | |
| Energy | £29,793 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,983
Per-Pupil Expenditure£7,011
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£-358,317
-27.0% of income — monitor closely
Financial Health
Low
£-358,317
Revenue Reserves
-27.0% of annual income
£-108,528
In-Year Deficit
8.2% operating margin
£7,983
Per-Pupil Income
CFR per-pupil funding figure