Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,981
In-year deficit (-4.0% of income)
Total Income (Derived)
£1,202,594
£6,241 per pupil
Total Expenditure
£1,250,575
£5,608 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-54,033
The school has accumulated revenue reserves equivalent to -4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,981
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: £1,250,575
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £984,207 | 78.7% | |
| Admin & Professional | £164,561 | 13.2% | |
| Ed / ICT Resources | £55,938 | 4.5% | |
| Premises | £17,610 | 1.4% | |
| Supply / Agency | £3,270 | 0.3% | |
| Energy | £24,989 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,241
Per-Pupil Expenditure£5,608
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£-54,033
-4.5% of income — monitor closely
Financial Health
Low
£-54,033
Revenue Reserves
-4.5% of annual income
£-47,981
In-Year Deficit
4.0% operating margin
£6,241
Per-Pupil Income
CFR per-pupil funding figure