Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,826
In-year deficit (-2.9% of income)
Total Income (Derived)
£1,171,326
£7,196 per pupil
Total Expenditure
£1,205,152
£6,212 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-218,787
The school has accumulated revenue reserves equivalent to -18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,826
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: £1,205,152
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £888,870 | 73.8% | |
| Admin & Professional | £179,791 | 14.9% | |
| Ed / ICT Resources | £52,857 | 4.4% | |
| Premises | £23,864 | 2.0% | |
| Supply / Agency | £31,655 | 2.6% | |
| Energy | £28,115 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,196
Per-Pupil Expenditure£6,212
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£-218,787
-18.7% of income — monitor closely
Financial Health
Low
£-218,787
Revenue Reserves
-18.7% of annual income
£-33,826
In-Year Deficit
2.9% operating margin
£7,196
Per-Pupil Income
CFR per-pupil funding figure