Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,291
In-year deficit (-3.2% of income)
Total Income (Derived)
£1,764,511
£6,771 per pupil
Total Expenditure
£1,820,802
£5,602 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-54,588
The school has accumulated revenue reserves equivalent to -3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,291
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: £1,820,802
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,333,355 | 73.2% | |
| Admin & Professional | £278,686 | 15.3% | |
| Ed / ICT Resources | £101,797 | 5.6% | |
| Premises | £52,445 | 2.9% | |
| Supply / Agency | £4,380 | 0.2% | |
| Energy | £50,139 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,771
Per-Pupil Expenditure£5,602
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£-54,588
-3.1% of income — monitor closely
Financial Health
Low
£-54,588
Revenue Reserves
-3.1% of annual income
£-56,291
In-Year Deficit
3.2% operating margin
£6,771
Per-Pupil Income
CFR per-pupil funding figure