Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-196,263
In-year deficit (-10.2% of income)
Total Income (Derived)
£1,915,841
£11,814 per pupil
Total Expenditure
£2,112,104
£9,304 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-228,121
The school has accumulated revenue reserves equivalent to -11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-196,263
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: £2,112,104
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,616,374 | 76.5% | |
| Admin & Professional | £203,796 | 9.6% | |
| Ed / ICT Resources | £99,096 | 4.7% | |
| Premises | £68,619 | 3.2% | |
| Supply / Agency | £84,824 | 4.0% | |
| Energy | £39,395 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,814
Per-Pupil Expenditure£9,304
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-228,121
-11.9% of income — monitor closely
Financial Health
Low
£-228,121
Revenue Reserves
-11.9% of annual income
£-196,263
In-Year Deficit
10.2% operating margin
£11,814
Per-Pupil Income
CFR per-pupil funding figure