Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,758
In-year deficit (-1.9% of income)
Total Income (Derived)
£1,474,653
£11,645 per pupil
Total Expenditure
£1,502,411
£9,631 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-50,087
The school has accumulated revenue reserves equivalent to -3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,758
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: £1,502,411
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,102,377 | 73.4% | |
| Admin & Professional | £268,982 | 17.9% | |
| Ed / ICT Resources | £54,632 | 3.6% | |
| Premises | £12,830 | 0.9% | |
| Supply / Agency | £35,139 | 2.3% | |
| Energy | £28,451 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,645
Per-Pupil Expenditure£9,631
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£-50,087
-3.4% of income — monitor closely
Financial Health
Low
£-50,087
Revenue Reserves
-3.4% of annual income
£-27,758
In-Year Deficit
1.9% operating margin
£11,645
Per-Pupil Income
CFR per-pupil funding figure