Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-17,339
In-year deficit (-1.5% of income)
Total Income (Derived)
£1,123,883
£8,103 per pupil
Total Expenditure
£1,141,222
£6,038 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-471,703
The school has accumulated revenue reserves equivalent to -42.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-17,339
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: £1,141,222
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £973,829 | 85.3% | |
| Admin & Professional | £59,080 | 5.2% | |
| Ed / ICT Resources | £61,220 | 5.4% | |
| Supply / Agency | £47,093 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,103
Per-Pupil Expenditure£6,038
Staff Cost Ratio94.6%
National avg for primaries: ~75%
Revenue Reserves£-471,703
-42.0% of income — monitor closely
Financial Health
Low
£-471,703
Revenue Reserves
-42.0% of annual income
£-17,339
In-Year Deficit
1.5% operating margin
£8,103
Per-Pupil Income
CFR per-pupil funding figure