Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-40,019
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,187,959
£6,296 per pupil
Total Expenditure
£1,227,978
£5,225 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-81,170
The school has accumulated revenue reserves equivalent to -6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-40,019
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: £1,227,978
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £920,897 | 75.0% | |
| Admin & Professional | £172,877 | 14.1% | |
| Ed / ICT Resources | £77,251 | 6.3% | |
| Premises | £27,846 | 2.3% | |
| Energy | £29,107 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,296
Per-Pupil Expenditure£5,225
Staff Cost Ratio89.1%
National avg for primaries: ~75%
Revenue Reserves£-81,170
-6.8% of income — monitor closely
Financial Health
Low
£-81,170
Revenue Reserves
-6.8% of annual income
£-40,019
In-Year Deficit
3.4% operating margin
£6,296
Per-Pupil Income
CFR per-pupil funding figure