Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-41,489
In-year deficit (-3.1% of income)
Total Income (Derived)
£1,319,995
£6,891 per pupil
Total Expenditure
£1,361,484
£6,189 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-356
The school has accumulated revenue reserves equivalent to -0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-41,489
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: £1,361,484
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,008,234 | 74.1% | |
| Admin & Professional | £187,986 | 13.8% | |
| Ed / ICT Resources | £87,584 | 6.4% | |
| Premises | £19,398 | 1.4% | |
| Supply / Agency | £35,028 | 2.6% | |
| Energy | £23,254 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,891
Per-Pupil Expenditure£6,189
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£-356
-0.0% of income — monitor closely
Financial Health
Low
£-356
Revenue Reserves
-0.0% of annual income
£-41,489
In-Year Deficit
3.1% operating margin
£6,891
Per-Pupil Income
CFR per-pupil funding figure