Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,991
In-year deficit (-1.8% of income)
Total Income (Derived)
£1,928,683
£7,315 per pupil
Total Expenditure
£1,962,674
£5,689 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-264,794
The school has accumulated revenue reserves equivalent to -13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,991
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: £1,962,674
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,496,032 | 76.2% | |
| Admin & Professional | £98,213 | 5.0% | |
| Ed / ICT Resources | £122,230 | 6.2% | |
| Premises | £106,137 | 5.4% | |
| Supply / Agency | £95,379 | 4.9% | |
| Energy | £44,683 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,315
Per-Pupil Expenditure£5,689
Staff Cost Ratio86.1%
National avg for primaries: ~75%
Revenue Reserves£-264,794
-13.7% of income — monitor closely
Financial Health
Low
£-264,794
Revenue Reserves
-13.7% of annual income
£-33,991
In-Year Deficit
1.8% operating margin
£7,315
Per-Pupil Income
CFR per-pupil funding figure