Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-136,221
In-year deficit (-11.2% of income)
Total Income (Derived)
£1,216,405
£11,617 per pupil
Total Expenditure
£1,352,626
£8,841 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-555,585
The school has accumulated revenue reserves equivalent to -45.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-136,221
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: £1,352,626
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,032,144 | 76.3% | |
| Admin & Professional | £188,311 | 13.9% | |
| Ed / ICT Resources | £27,075 | 2.0% | |
| Premises | £75,115 | 5.6% | |
| Supply / Agency | £5,174 | 0.4% | |
| Energy | £24,807 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,617
Per-Pupil Expenditure£8,841
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£-555,585
-45.7% of income — monitor closely
Financial Health
Low
£-555,585
Revenue Reserves
-45.7% of annual income
£-136,221
In-Year Deficit
11.2% operating margin
£11,617
Per-Pupil Income
CFR per-pupil funding figure