Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,833
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,249,539
£6,844 per pupil
Total Expenditure
£1,259,372
£5,969 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-40,190
The school has accumulated revenue reserves equivalent to -3.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,833
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: £1,259,372
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £891,664 | 70.8% | |
| Admin & Professional | £132,095 | 10.5% | |
| Ed / ICT Resources | £101,228 | 8.0% | |
| Premises | £56,324 | 4.5% | |
| Supply / Agency | £36,432 | 2.9% | |
| Energy | £41,629 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,844
Per-Pupil Expenditure£5,969
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Revenue Reserves£-40,190
-3.2% of income — monitor closely
Financial Health
Low
£-40,190
Revenue Reserves
-3.2% of annual income
£-9,833
In-Year Deficit
0.8% operating margin
£6,844
Per-Pupil Income
CFR per-pupil funding figure