Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-98,219
In-year deficit (-22.9% of income)
Total Income (Derived)
£428,805
£11,170 per pupil
Total Expenditure
£527,024
£8,640 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-285,270
The school has accumulated revenue reserves equivalent to -66.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-98,219
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: £527,024
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £406,954 | 77.2% | |
| Admin & Professional | £87,509 | 16.6% | |
| Ed / ICT Resources | £16,556 | 3.1% | |
| Premises | £5,250 | 1.0% | |
| Energy | £10,755 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,170
Per-Pupil Expenditure£8,640
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£-285,270
-66.5% of income — monitor closely
Financial Health
Low
£-285,270
Revenue Reserves
-66.5% of annual income
£-98,219
In-Year Deficit
22.9% operating margin
£11,170
Per-Pupil Income
CFR per-pupil funding figure