Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-393,084
In-year deficit (-27.0% of income)
Total Income (Derived)
£1,455,793
£38,447 per pupil
Total Expenditure
£1,848,877
£34,884 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-332,560
The school has accumulated revenue reserves equivalent to -22.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-393,084
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: £1,848,877
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,304,523 | 70.6% | |
| Admin & Professional | £138,290 | 7.5% | |
| Ed / ICT Resources | £45,966 | 2.5% | |
| Premises | £64,377 | 3.5% | |
| Supply / Agency | £276,822 | 15.0% | |
| Energy | £18,899 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£38,447
Per-Pupil Expenditure£34,884
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£-332,560
-22.8% of income — monitor closely
Financial Health
Low
£-332,560
Revenue Reserves
-22.8% of annual income
£-393,084
In-Year Deficit
27.0% operating margin
£38,447
Per-Pupil Income
CFR per-pupil funding figure