Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-38,822
In-year deficit (-2.9% of income)
Total Income (Derived)
£1,332,535
£9,787 per pupil
Total Expenditure
£1,371,357
£7,792 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-428,441
The school has accumulated revenue reserves equivalent to -32.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-38,822
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: £1,371,357
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,114,994 | 81.3% | |
| Admin & Professional | £75,864 | 5.5% | |
| Ed / ICT Resources | £36,033 | 2.6% | |
| Premises | £70,443 | 5.1% | |
| Supply / Agency | £55,372 | 4.0% | |
| Energy | £18,651 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,787
Per-Pupil Expenditure£7,792
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£-428,441
-32.2% of income — monitor closely
Financial Health
Low
£-428,441
Revenue Reserves
-32.2% of annual income
£-38,822
In-Year Deficit
2.9% operating margin
£9,787
Per-Pupil Income
CFR per-pupil funding figure