Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-159,214
In-year deficit (-23.8% of income)
Total Income (Derived)
£670,125
£9,584 per pupil
Total Expenditure
£829,339
£7,974 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-129,106
The school has accumulated revenue reserves equivalent to -19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-159,214
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: £829,339
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £636,146 | 76.7% | |
| Admin & Professional | £122,991 | 14.8% | |
| Ed / ICT Resources | £29,282 | 3.5% | |
| Premises | £14,357 | 1.7% | |
| Supply / Agency | £8,146 | 1.0% | |
| Energy | £18,417 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,584
Per-Pupil Expenditure£7,974
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£-129,106
-19.3% of income — monitor closely
Financial Health
Low
£-129,106
Revenue Reserves
-19.3% of annual income
£-159,214
In-Year Deficit
23.8% operating margin
£9,584
Per-Pupil Income
CFR per-pupil funding figure