Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-18,514
In-year deficit (-1.8% of income)
Total Income (Derived)
£1,047,495
£5,867 per pupil
Total Expenditure
£1,066,009
£5,200 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-3,727
The school has accumulated revenue reserves equivalent to -0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-18,514
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: £1,066,009
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £862,308 | 80.9% | |
| Admin & Professional | £66,800 | 6.3% | |
| Ed / ICT Resources | £75,010 | 7.0% | |
| Premises | £36,529 | 3.4% | |
| Supply / Agency | £3,457 | 0.3% | |
| Energy | £21,905 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,867
Per-Pupil Expenditure£5,200
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£-3,727
-0.4% of income — monitor closely
Financial Health
Low
£-3,727
Revenue Reserves
-0.4% of annual income
£-18,514
In-Year Deficit
1.8% operating margin
£5,867
Per-Pupil Income
CFR per-pupil funding figure