Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-122,598
In-year deficit (-8.8% of income)
Total Income (Derived)
£1,387,022
£10,268 per pupil
Total Expenditure
£1,509,620
£8,249 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-284,469
The school has accumulated revenue reserves equivalent to -20.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-122,598
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: £1,509,620
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,091,890 | 72.3% | |
| Admin & Professional | £215,797 | 14.3% | |
| Ed / ICT Resources | £34,612 | 2.3% | |
| Premises | £23,708 | 1.6% | |
| Supply / Agency | £103,877 | 6.9% | |
| Energy | £39,736 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,268
Per-Pupil Expenditure£8,249
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£-284,469
-20.5% of income — monitor closely
Financial Health
Low
£-284,469
Revenue Reserves
-20.5% of annual income
£-122,598
In-Year Deficit
8.8% operating margin
£10,268
Per-Pupil Income
CFR per-pupil funding figure