Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,513
In-year deficit (-0.2% of income)
Total Income (Derived)
£1,400,529
£7,597 per pupil
Total Expenditure
£1,403,042
£6,811 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-38,238
The school has accumulated revenue reserves equivalent to -2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,513
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: £1,403,042
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,095,166 | 78.1% | |
| Admin & Professional | £162,859 | 11.6% | |
| Ed / ICT Resources | £85,651 | 6.1% | |
| Premises | £30,512 | 2.2% | |
| Supply / Agency | £3,002 | 0.2% | |
| Energy | £25,852 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,597
Per-Pupil Expenditure£6,811
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£-38,238
-2.7% of income — monitor closely
Financial Health
Low
£-38,238
Revenue Reserves
-2.7% of annual income
£-2,513
In-Year Deficit
0.2% operating margin
£7,597
Per-Pupil Income
CFR per-pupil funding figure