Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,847
In-year deficit (-2.3% of income)
Total Income (Derived)
£1,616,206
£7,760 per pupil
Total Expenditure
£1,654,053
£6,059 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-187,119
The school has accumulated revenue reserves equivalent to -11.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-37,847
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: £1,654,053
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,102,950 | 66.7% | |
| Admin & Professional | £258,798 | 15.6% | |
| Ed / ICT Resources | £83,606 | 5.1% | |
| Premises | £78,744 | 4.8% | |
| Supply / Agency | £73,702 | 4.5% | |
| Energy | £56,253 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,760
Per-Pupil Expenditure£6,059
Staff Cost Ratio86.8%
National avg for primaries: ~75%
Revenue Reserves£-187,119
-11.6% of income — monitor closely
Financial Health
Low
£-187,119
Revenue Reserves
-11.6% of annual income
£-37,847
In-Year Deficit
2.3% operating margin
£7,760
Per-Pupil Income
CFR per-pupil funding figure