Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-131,986
In-year deficit (-10.3% of income)
Total Income (Derived)
£1,283,054
£8,993 per pupil
Total Expenditure
£1,415,040
£7,649 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-475,655
The school has accumulated revenue reserves equivalent to -37.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-131,986
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: £1,415,040
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,055,098 | 74.6% | |
| Admin & Professional | £167,978 | 11.9% | |
| Ed / ICT Resources | £72,991 | 5.2% | |
| Premises | £35,600 | 2.5% | |
| Supply / Agency | £58,140 | 4.1% | |
| Energy | £25,233 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,993
Per-Pupil Expenditure£7,649
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£-475,655
-37.1% of income — monitor closely
Financial Health
Low
£-475,655
Revenue Reserves
-37.1% of annual income
£-131,986
In-Year Deficit
10.3% operating margin
£8,993
Per-Pupil Income
CFR per-pupil funding figure