Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,069
In-year deficit (-5.2% of income)
Total Income (Derived)
£1,302,400
£8,234 per pupil
Total Expenditure
£1,370,469
£6,653 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-262,676
The school has accumulated revenue reserves equivalent to -20.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,069
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: £1,370,469
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £974,555 | 71.1% | |
| Admin & Professional | £200,221 | 14.6% | |
| Ed / ICT Resources | £59,602 | 4.3% | |
| Premises | £24,671 | 1.8% | |
| Supply / Agency | £63,205 | 4.6% | |
| Energy | £48,215 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,234
Per-Pupil Expenditure£6,653
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£-262,676
-20.2% of income — monitor closely
Financial Health
Low
£-262,676
Revenue Reserves
-20.2% of annual income
£-68,069
In-Year Deficit
5.2% operating margin
£8,234
Per-Pupil Income
CFR per-pupil funding figure