Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-74,888
In-year deficit (-5.9% of income)
Total Income (Derived)
£1,269,409
£6,358 per pupil
Total Expenditure
£1,344,297
£5,770 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-37,471
The school has accumulated revenue reserves equivalent to -3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-74,888
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: £1,344,297
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,001,270 | 74.5% | |
| Admin & Professional | £172,044 | 12.8% | |
| Ed / ICT Resources | £125,751 | 9.4% | |
| Premises | £19,416 | 1.4% | |
| Supply / Agency | £8,009 | 0.6% | |
| Energy | £17,807 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,358
Per-Pupil Expenditure£5,770
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£-37,471
-3.0% of income — monitor closely
Financial Health
Low
£-37,471
Revenue Reserves
-3.0% of annual income
£-74,888
In-Year Deficit
5.9% operating margin
£6,358
Per-Pupil Income
CFR per-pupil funding figure