Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-87,132
In-year deficit (-5.2% of income)
Total Income (Derived)
£1,687,655
£9,413 per pupil
Total Expenditure
£1,774,787
£8,372 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-178,321
The school has accumulated revenue reserves equivalent to -10.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-87,132
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: £1,774,787
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,464,587 | 82.5% | |
| Admin & Professional | £170,175 | 9.6% | |
| Ed / ICT Resources | £48,657 | 2.7% | |
| Premises | £55,700 | 3.1% | |
| Energy | £35,668 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,413
Per-Pupil Expenditure£8,372
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£-178,321
-10.6% of income — monitor closely
Financial Health
Low
£-178,321
Revenue Reserves
-10.6% of annual income
£-87,132
In-Year Deficit
5.2% operating margin
£9,413
Per-Pupil Income
CFR per-pupil funding figure