Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-90,120
In-year deficit (-7.2% of income)
Total Income (Derived)
£1,255,539
£8,807 per pupil
Total Expenditure
£1,345,659
£7,869 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-126,232
The school has accumulated revenue reserves equivalent to -10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-90,120
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: £1,345,659
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,057,570 | 78.6% | |
| Admin & Professional | £151,756 | 11.3% | |
| Ed / ICT Resources | £60,463 | 4.5% | |
| Premises | £35,538 | 2.6% | |
| Supply / Agency | £7,749 | 0.6% | |
| Energy | £32,583 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,807
Per-Pupil Expenditure£7,869
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£-126,232
-10.1% of income — monitor closely
Financial Health
Low
£-126,232
Revenue Reserves
-10.1% of annual income
£-90,120
In-Year Deficit
7.2% operating margin
£8,807
Per-Pupil Income
CFR per-pupil funding figure