Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,278
In-year deficit (-3.1% of income)
Total Income (Derived)
£1,645,002
£9,562 per pupil
Total Expenditure
£1,695,280
£7,501 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-26,992
The school has accumulated revenue reserves equivalent to -1.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,278
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: £1,695,280
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,275,004 | 75.2% | |
| Admin & Professional | £181,899 | 10.7% | |
| Ed / ICT Resources | £104,533 | 6.2% | |
| Premises | £18,878 | 1.1% | |
| Supply / Agency | £87,712 | 5.2% | |
| Energy | £27,254 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,562
Per-Pupil Expenditure£7,501
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£-26,992
-1.6% of income — monitor closely
Financial Health
Low
£-26,992
Revenue Reserves
-1.6% of annual income
£-50,278
In-Year Deficit
3.1% operating margin
£9,562
Per-Pupil Income
CFR per-pupil funding figure