Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-70,446
In-year deficit (-4.0% of income)
Total Income (Derived)
£1,742,278
£6,746 per pupil
Total Expenditure
£1,812,724
£5,595 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-83,754
The school has accumulated revenue reserves equivalent to -4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-70,446
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: £1,812,724
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,473,102 | 81.3% | |
| Admin & Professional | £167,393 | 9.2% | |
| Ed / ICT Resources | £82,532 | 4.6% | |
| Premises | £22,002 | 1.2% | |
| Supply / Agency | £29,810 | 1.6% | |
| Energy | £37,885 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,746
Per-Pupil Expenditure£5,595
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£-83,754
-4.8% of income — monitor closely
Financial Health
Low
£-83,754
Revenue Reserves
-4.8% of annual income
£-70,446
In-Year Deficit
4.0% operating margin
£6,746
Per-Pupil Income
CFR per-pupil funding figure