Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-81,619
In-year deficit (-5.4% of income)
Total Income (Derived)
£1,515,132
£7,579 per pupil
Total Expenditure
£1,596,751
£6,544 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-15,635
The school has accumulated revenue reserves equivalent to -1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-81,619
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: £1,596,751
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,219,612 | 76.4% | |
| Admin & Professional | £247,524 | 15.5% | |
| Ed / ICT Resources | £49,516 | 3.1% | |
| Premises | £21,619 | 1.4% | |
| Supply / Agency | £29,028 | 1.8% | |
| Energy | £29,452 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,579
Per-Pupil Expenditure£6,544
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Revenue Reserves£-15,635
-1.0% of income — monitor closely
Financial Health
Low
£-15,635
Revenue Reserves
-1.0% of annual income
£-81,619
In-Year Deficit
5.4% operating margin
£7,579
Per-Pupil Income
CFR per-pupil funding figure