Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-154,474
In-year deficit (-11.8% of income)
Total Income (Derived)
£1,314,504
£9,776 per pupil
Total Expenditure
£1,468,978
£8,491 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-397,780
The school has accumulated revenue reserves equivalent to -30.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-154,474
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: £1,468,978
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,089,664 | 74.2% | |
| Admin & Professional | £303,986 | 20.7% | |
| Ed / ICT Resources | £34,140 | 2.3% | |
| Premises | £10,134 | 0.7% | |
| Supply / Agency | £2,658 | 0.2% | |
| Energy | £28,396 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,776
Per-Pupil Expenditure£8,491
Staff Cost Ratio95.1%
National avg for primaries: ~75%
Revenue Reserves£-397,780
-30.3% of income — monitor closely
Financial Health
Low
£-397,780
Revenue Reserves
-30.3% of annual income
£-154,474
In-Year Deficit
11.8% operating margin
£9,776
Per-Pupil Income
CFR per-pupil funding figure