Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-127,240
In-year deficit (-7.4% of income)
Total Income (Derived)
£1,721,286
£7,886 per pupil
Total Expenditure
£1,848,526
£6,081 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-93,162
The school has accumulated revenue reserves equivalent to -5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-127,240
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: £1,848,526
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,465,719 | 79.3% | |
| Admin & Professional | £84,453 | 4.6% | |
| Ed / ICT Resources | £73,590 | 4.0% | |
| Premises | £73,439 | 4.0% | |
| Supply / Agency | £98,518 | 5.3% | |
| Energy | £52,807 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,886
Per-Pupil Expenditure£6,081
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£-93,162
-5.4% of income — monitor closely
Financial Health
Low
£-93,162
Revenue Reserves
-5.4% of annual income
£-127,240
In-Year Deficit
7.4% operating margin
£7,886
Per-Pupil Income
CFR per-pupil funding figure