Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-113,730
In-year deficit (-5.6% of income)
Total Income (Derived)
£2,047,644
£7,966 per pupil
Total Expenditure
£2,161,374
£6,883 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-19,079
The school has accumulated revenue reserves equivalent to -0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-113,730
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: £2,161,374
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,787,458 | 82.7% | |
| Admin & Professional | £250,484 | 11.6% | |
| Ed / ICT Resources | £67,294 | 3.1% | |
| Premises | £27,319 | 1.3% | |
| Energy | £28,819 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,966
Per-Pupil Expenditure£6,883
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Revenue Reserves£-19,079
-0.9% of income — monitor closely
Financial Health
Low
£-19,079
Revenue Reserves
-0.9% of annual income
£-113,730
In-Year Deficit
5.6% operating margin
£7,966
Per-Pupil Income
CFR per-pupil funding figure