Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,168
In-year deficit (-4.0% of income)
Total Income (Derived)
£1,247,447
£6,579 per pupil
Total Expenditure
£1,297,615
£5,952 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-23,962
The school has accumulated revenue reserves equivalent to -1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,168
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: £1,297,615
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £983,419 | 75.8% | |
| Admin & Professional | £195,658 | 15.1% | |
| Ed / ICT Resources | £27,450 | 2.1% | |
| Premises | £47,710 | 3.7% | |
| Supply / Agency | £9,829 | 0.8% | |
| Energy | £33,549 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,579
Per-Pupil Expenditure£5,952
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£-23,962
-1.9% of income — monitor closely
Financial Health
Low
£-23,962
Revenue Reserves
-1.9% of annual income
£-50,168
In-Year Deficit
4.0% operating margin
£6,579
Per-Pupil Income
CFR per-pupil funding figure