Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-90,633
In-year deficit (-6.8% of income)
Total Income (Derived)
£1,341,116
£7,274 per pupil
Total Expenditure
£1,431,749
£6,252 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-149,259
The school has accumulated revenue reserves equivalent to -11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-90,633
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: £1,431,749
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,060,110 | 74.0% | |
| Admin & Professional | £191,242 | 13.4% | |
| Ed / ICT Resources | £94,147 | 6.6% | |
| Premises | £38,782 | 2.7% | |
| Supply / Agency | £18,517 | 1.3% | |
| Energy | £28,951 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,274
Per-Pupil Expenditure£6,252
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£-149,259
-11.1% of income — monitor closely
Financial Health
Low
£-149,259
Revenue Reserves
-11.1% of annual income
£-90,633
In-Year Deficit
6.8% operating margin
£7,274
Per-Pupil Income
CFR per-pupil funding figure