Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,301
In-year deficit (-2.8% of income)
Total Income (Derived)
£1,129,177
£7,123 per pupil
Total Expenditure
£1,160,478
£6,076 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-44,462
The school has accumulated revenue reserves equivalent to -3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,301
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: £1,160,478
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £953,231 | 82.1% | |
| Admin & Professional | £104,805 | 9.0% | |
| Ed / ICT Resources | £66,673 | 5.7% | |
| Premises | £14,623 | 1.3% | |
| Supply / Agency | £3,040 | 0.3% | |
| Energy | £18,106 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,123
Per-Pupil Expenditure£6,076
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£-44,462
-3.9% of income — monitor closely
Financial Health
Low
£-44,462
Revenue Reserves
-3.9% of annual income
£-31,301
In-Year Deficit
2.8% operating margin
£7,123
Per-Pupil Income
CFR per-pupil funding figure