Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,129
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,689,797
£10,275 per pupil
Total Expenditure
£1,735,926
£8,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-74,706
The school has accumulated revenue reserves equivalent to -4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-46,129
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: £1,735,926
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,361,818 | 78.4% | |
| Admin & Professional | £177,057 | 10.2% | |
| Ed / ICT Resources | £71,115 | 4.1% | |
| Premises | £56,669 | 3.3% | |
| Supply / Agency | £26,410 | 1.5% | |
| Energy | £42,857 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,275
Per-Pupil Expenditure£8,468
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-74,706
-4.4% of income — monitor closely
Financial Health
Low
£-74,706
Revenue Reserves
-4.4% of annual income
£-46,129
In-Year Deficit
2.7% operating margin
£10,275
Per-Pupil Income
CFR per-pupil funding figure