Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,961
In-year deficit (-3.6% of income)
Total Income (Derived)
£1,515,075
£10,017 per pupil
Total Expenditure
£1,569,036
£8,574 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-29,894
The school has accumulated revenue reserves equivalent to -2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-53,961
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: £1,569,036
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,174,008 | 74.8% | |
| Admin & Professional | £255,762 | 16.3% | |
| Ed / ICT Resources | £48,359 | 3.1% | |
| Premises | £33,283 | 2.1% | |
| Supply / Agency | £12,328 | 0.8% | |
| Energy | £45,296 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,017
Per-Pupil Expenditure£8,574
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£-29,894
-2.0% of income — monitor closely
Financial Health
Low
£-29,894
Revenue Reserves
-2.0% of annual income
£-53,961
In-Year Deficit
3.6% operating margin
£10,017
Per-Pupil Income
CFR per-pupil funding figure