Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-113,848
In-year deficit (-10.7% of income)
Total Income (Derived)
£1,067,329
£5,885 per pupil
Total Expenditure
£1,181,177
£5,345 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-7,753
The school has accumulated revenue reserves equivalent to -0.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-113,848
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: £1,181,177
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £917,419 | 77.7% | |
| Admin & Professional | £122,609 | 10.4% | |
| Ed / ICT Resources | £70,980 | 6.0% | |
| Premises | £39,629 | 3.4% | |
| Supply / Agency | £9,516 | 0.8% | |
| Energy | £21,024 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,885
Per-Pupil Expenditure£5,345
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-7,753
-0.7% of income — monitor closely
Financial Health
Low
£-7,753
Revenue Reserves
-0.7% of annual income
£-113,848
In-Year Deficit
10.7% operating margin
£5,885
Per-Pupil Income
CFR per-pupil funding figure