Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-72,992
In-year deficit (-4.6% of income)
Total Income (Derived)
£1,571,378
£7,707 per pupil
Total Expenditure
£1,644,370
£5,936 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-49,228
The school has accumulated revenue reserves equivalent to -3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-72,992
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: £1,644,370
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,315,399 | 80.0% | |
| Admin & Professional | £191,393 | 11.6% | |
| Ed / ICT Resources | £59,048 | 3.6% | |
| Premises | £42,172 | 2.6% | |
| Energy | £36,358 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,707
Per-Pupil Expenditure£5,936
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£-49,228
-3.1% of income — monitor closely
Financial Health
Low
£-49,228
Revenue Reserves
-3.1% of annual income
£-72,992
In-Year Deficit
4.6% operating margin
£7,707
Per-Pupil Income
CFR per-pupil funding figure