Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,712
In-year deficit (-3.5% of income)
Total Income (Derived)
£1,474,254
£6,291 per pupil
Total Expenditure
£1,525,966
£5,652 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-81,754
The school has accumulated revenue reserves equivalent to -5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,712
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: £1,525,966
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,201,139 | 78.7% | |
| Admin & Professional | £241,381 | 15.8% | |
| Ed / ICT Resources | £36,986 | 2.4% | |
| Premises | £8,825 | 0.6% | |
| Supply / Agency | £925 | 0.1% | |
| Energy | £36,710 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,291
Per-Pupil Expenditure£5,652
Staff Cost Ratio94.6%
National avg for primaries: ~75%
Revenue Reserves£-81,754
-5.5% of income — monitor closely
Financial Health
Low
£-81,754
Revenue Reserves
-5.5% of annual income
£-51,712
In-Year Deficit
3.5% operating margin
£6,291
Per-Pupil Income
CFR per-pupil funding figure