Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,706
In-year deficit (-2.1% of income)
Total Income (Derived)
£1,572,251
£10,941 per pupil
Total Expenditure
£1,604,957
£9,224 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-14,931
The school has accumulated revenue reserves equivalent to -0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,706
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: £1,604,957
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,174,466 | 73.2% | |
| Admin & Professional | £230,508 | 14.4% | |
| Ed / ICT Resources | £59,819 | 3.7% | |
| Premises | £12,580 | 0.8% | |
| Supply / Agency | £98,445 | 6.1% | |
| Energy | £29,139 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,941
Per-Pupil Expenditure£9,224
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Revenue Reserves£-14,931
-0.9% of income — monitor closely
Financial Health
Low
£-14,931
Revenue Reserves
-0.9% of annual income
£-32,706
In-Year Deficit
2.1% operating margin
£10,941
Per-Pupil Income
CFR per-pupil funding figure