Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,870
In-year deficit (-2.7% of income)
Total Income (Derived)
£1,386,670
£7,477 per pupil
Total Expenditure
£1,424,540
£6,849 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-18,687
The school has accumulated revenue reserves equivalent to -1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-37,870
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: £1,424,540
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,085,811 | 76.2% | |
| Admin & Professional | £171,869 | 12.1% | |
| Ed / ICT Resources | £99,544 | 7.0% | |
| Premises | £45,657 | 3.2% | |
| Supply / Agency | £135 | 0.0% | |
| Energy | £21,524 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,477
Per-Pupil Expenditure£6,849
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£-18,687
-1.3% of income — monitor closely
Financial Health
Low
£-18,687
Revenue Reserves
-1.3% of annual income
£-37,870
In-Year Deficit
2.7% operating margin
£7,477
Per-Pupil Income
CFR per-pupil funding figure