Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-126,373
In-year deficit (-7.9% of income)
Total Income (Derived)
£1,592,665
£7,493 per pupil
Total Expenditure
£1,719,038
£6,561 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-53,060
The school has accumulated revenue reserves equivalent to -3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-126,373
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: £1,719,038
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,396,853 | 81.3% | |
| Admin & Professional | £209,171 | 12.2% | |
| Ed / ICT Resources | £35,742 | 2.1% | |
| Premises | £47,139 | 2.7% | |
| Energy | £30,133 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,493
Per-Pupil Expenditure£6,561
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£-53,060
-3.3% of income — monitor closely
Financial Health
Low
£-53,060
Revenue Reserves
-3.3% of annual income
£-126,373
In-Year Deficit
7.9% operating margin
£7,493
Per-Pupil Income
CFR per-pupil funding figure