Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-117,124
In-year deficit (-11.5% of income)
Total Income (Derived)
£1,015,617
£8,415 per pupil
Total Expenditure
£1,132,741
£6,473 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-50,374
The school has accumulated revenue reserves equivalent to -5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-117,124
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: £1,132,741
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £772,214 | 68.2% | |
| Admin & Professional | £202,958 | 17.9% | |
| Ed / ICT Resources | £81,719 | 7.2% | |
| Premises | £41,110 | 3.6% | |
| Supply / Agency | £8,261 | 0.7% | |
| Energy | £26,479 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,415
Per-Pupil Expenditure£6,473
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£-50,374
-5.0% of income — monitor closely
Financial Health
Low
£-50,374
Revenue Reserves
-5.0% of annual income
£-117,124
In-Year Deficit
11.5% operating margin
£8,415
Per-Pupil Income
CFR per-pupil funding figure