Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-115,870
In-year deficit (-6.6% of income)
Total Income (Derived)
£1,760,416
£11,674 per pupil
Total Expenditure
£1,876,286
£10,424 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-256,111
The school has accumulated revenue reserves equivalent to -14.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-115,870
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: £1,876,286
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,488,561 | 79.3% | |
| Admin & Professional | £176,808 | 9.4% | |
| Ed / ICT Resources | £91,481 | 4.9% | |
| Premises | £31,162 | 1.7% | |
| Supply / Agency | £58,878 | 3.1% | |
| Energy | £29,396 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,674
Per-Pupil Expenditure£10,424
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£-256,111
-14.5% of income — monitor closely
Financial Health
Low
£-256,111
Revenue Reserves
-14.5% of annual income
£-115,870
In-Year Deficit
6.6% operating margin
£11,674
Per-Pupil Income
CFR per-pupil funding figure