Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-175,914
In-year deficit (-13.6% of income)
Total Income (Derived)
£1,297,181
£10,365 per pupil
Total Expenditure
£1,473,095
£8,230 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-500,292
The school has accumulated revenue reserves equivalent to -38.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-175,914
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: £1,473,095
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,060,290 | 72.0% | |
| Admin & Professional | £242,297 | 16.4% | |
| Ed / ICT Resources | £46,870 | 3.2% | |
| Premises | £59,167 | 4.0% | |
| Supply / Agency | £39,155 | 2.7% | |
| Energy | £25,316 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,365
Per-Pupil Expenditure£8,230
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£-500,292
-38.6% of income — monitor closely
Financial Health
Low
£-500,292
Revenue Reserves
-38.6% of annual income
£-175,914
In-Year Deficit
13.6% operating margin
£10,365
Per-Pupil Income
CFR per-pupil funding figure