Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-171,604
In-year deficit (-27.7% of income)
Total Income (Derived)
£619,704
£10,956 per pupil
Total Expenditure
£791,308
£9,650 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-588,660
The school has accumulated revenue reserves equivalent to -95.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-171,604
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: £791,308
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £531,924 | 67.2% | |
| Admin & Professional | £202,335 | 25.6% | |
| Ed / ICT Resources | £19,315 | 2.4% | |
| Premises | £16,595 | 2.1% | |
| Energy | £21,139 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,956
Per-Pupil Expenditure£9,650
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£-588,660
-95.0% of income — monitor closely
Financial Health
Low
£-588,660
Revenue Reserves
-95.0% of annual income
£-171,604
In-Year Deficit
27.7% operating margin
£10,956
Per-Pupil Income
CFR per-pupil funding figure