Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,433
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,380,966
£8,769 per pupil
Total Expenditure
£1,428,399
£7,002 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-136,664
The school has accumulated revenue reserves equivalent to -9.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,433
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: £1,428,399
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £999,752 | 70.0% | |
| Admin & Professional | £129,586 | 9.1% | |
| Ed / ICT Resources | £98,054 | 6.9% | |
| Premises | £129,337 | 9.1% | |
| Supply / Agency | £40,319 | 2.8% | |
| Energy | £31,351 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,769
Per-Pupil Expenditure£7,002
Staff Cost Ratio81.9%
National avg for primaries: ~75%
Revenue Reserves£-136,664
-9.9% of income — monitor closely
Financial Health
Low
£-136,664
Revenue Reserves
-9.9% of annual income
£-47,433
In-Year Deficit
3.4% operating margin
£8,769
Per-Pupil Income
CFR per-pupil funding figure