Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-76,008
In-year deficit (-5.8% of income)
Total Income (Derived)
£1,316,564
£7,587 per pupil
Total Expenditure
£1,392,572
£6,663 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-18,733
The school has accumulated revenue reserves equivalent to -1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-76,008
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: £1,392,572
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,078,065 | 77.4% | |
| Admin & Professional | £201,244 | 14.5% | |
| Ed / ICT Resources | £46,346 | 3.3% | |
| Premises | £23,048 | 1.7% | |
| Supply / Agency | £16,278 | 1.2% | |
| Energy | £27,591 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,587
Per-Pupil Expenditure£6,663
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£-18,733
-1.4% of income — monitor closely
Financial Health
Low
£-18,733
Revenue Reserves
-1.4% of annual income
£-76,008
In-Year Deficit
5.8% operating margin
£7,587
Per-Pupil Income
CFR per-pupil funding figure