Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-64,002
In-year deficit (-14.1% of income)
Total Income (Derived)
£453,964
£11,599 per pupil
Total Expenditure
£517,966
£9,961 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-108,736
The school has accumulated revenue reserves equivalent to -24.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-64,002
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: £517,966
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £429,581 | 82.9% | |
| Admin & Professional | £63,732 | 12.3% | |
| Ed / ICT Resources | £13,649 | 2.6% | |
| Premises | £789 | 0.2% | |
| Energy | £10,215 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,599
Per-Pupil Expenditure£9,961
Staff Cost Ratio95.2%
National avg for primaries: ~75%
Revenue Reserves£-108,736
-24.0% of income — monitor closely
Financial Health
Low
£-108,736
Revenue Reserves
-24.0% of annual income
£-64,002
In-Year Deficit
14.1% operating margin
£11,599
Per-Pupil Income
CFR per-pupil funding figure