Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-17,390
In-year deficit (-1.3% of income)
Total Income (Derived)
£1,336,323
£6,735 per pupil
Total Expenditure
£1,353,713
£5,860 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-55,076
The school has accumulated revenue reserves equivalent to -4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-17,390
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: £1,353,713
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,038,018 | 76.7% | |
| Admin & Professional | £170,787 | 12.6% | |
| Ed / ICT Resources | £56,995 | 4.2% | |
| Premises | £42,260 | 3.1% | |
| Supply / Agency | £6,163 | 0.5% | |
| Energy | £39,490 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,735
Per-Pupil Expenditure£5,860
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£-55,076
-4.1% of income — monitor closely
Financial Health
Low
£-55,076
Revenue Reserves
-4.1% of annual income
£-17,390
In-Year Deficit
1.3% operating margin
£6,735
Per-Pupil Income
CFR per-pupil funding figure