Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,749
In-year deficit (-1.1% of income)
Total Income (Derived)
£1,282,932
£7,471 per pupil
Total Expenditure
£1,296,681
£6,754 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-24,627
The school has accumulated revenue reserves equivalent to -1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,749
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: £1,296,681
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £999,038 | 77.0% | |
| Admin & Professional | £183,026 | 14.1% | |
| Ed / ICT Resources | £65,520 | 5.1% | |
| Premises | £25,564 | 2.0% | |
| Supply / Agency | £3,489 | 0.3% | |
| Energy | £20,044 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,471
Per-Pupil Expenditure£6,754
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£-24,627
-1.9% of income — monitor closely
Financial Health
Low
£-24,627
Revenue Reserves
-1.9% of annual income
£-13,749
In-Year Deficit
1.1% operating margin
£7,471
Per-Pupil Income
CFR per-pupil funding figure