Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,036
In-year deficit (-1.4% of income)
Total Income (Derived)
£1,591,164
£7,955 per pupil
Total Expenditure
£1,613,200
£7,107 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-22,901
The school has accumulated revenue reserves equivalent to -1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,036
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: £1,613,200
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,260,840 | 78.2% | |
| Admin & Professional | £178,010 | 11.0% | |
| Ed / ICT Resources | £99,101 | 6.1% | |
| Premises | £45,898 | 2.8% | |
| Supply / Agency | £16,882 | 1.0% | |
| Energy | £12,469 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,955
Per-Pupil Expenditure£7,107
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-22,901
-1.4% of income — monitor closely
Financial Health
Low
£-22,901
Revenue Reserves
-1.4% of annual income
£-22,036
In-Year Deficit
1.4% operating margin
£7,955
Per-Pupil Income
CFR per-pupil funding figure