Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-61,853
In-year deficit (-4.6% of income)
Total Income (Derived)
£1,349,311
£7,334 per pupil
Total Expenditure
£1,411,164
£6,109 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-154,834
The school has accumulated revenue reserves equivalent to -11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-61,853
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: £1,411,164
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,073,119 | 76.0% | |
| Admin & Professional | £205,993 | 14.6% | |
| Ed / ICT Resources | £71,375 | 5.1% | |
| Premises | £36,377 | 2.6% | |
| Energy | £24,300 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,334
Per-Pupil Expenditure£6,109
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£-154,834
-11.5% of income — monitor closely
Financial Health
Low
£-154,834
Revenue Reserves
-11.5% of annual income
£-61,853
In-Year Deficit
4.6% operating margin
£7,334
Per-Pupil Income
CFR per-pupil funding figure