Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-242,625
In-year deficit (-16.7% of income)
Total Income (Derived)
£1,453,548
£8,727 per pupil
Total Expenditure
£1,696,173
£7,187 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-136,756
The school has accumulated revenue reserves equivalent to -9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-242,625
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: £1,696,173
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,222,428 | 72.1% | |
| Admin & Professional | £142,550 | 8.4% | |
| Ed / ICT Resources | £101,933 | 6.0% | |
| Premises | £62,450 | 3.7% | |
| Supply / Agency | £102,427 | 6.0% | |
| Energy | £64,385 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,727
Per-Pupil Expenditure£7,187
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£-136,756
-9.4% of income — monitor closely
Financial Health
Low
£-136,756
Revenue Reserves
-9.4% of annual income
£-242,625
In-Year Deficit
16.7% operating margin
£8,727
Per-Pupil Income
CFR per-pupil funding figure