Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-87,194
In-year deficit (-10.5% of income)
Total Income (Derived)
£831,513
£12,317 per pupil
Total Expenditure
£918,707
£10,096 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-173,222
The school has accumulated revenue reserves equivalent to -20.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-87,194
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: £918,707
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £657,232 | 71.5% | |
| Admin & Professional | £168,828 | 18.4% | |
| Ed / ICT Resources | £16,940 | 1.8% | |
| Premises | £47,918 | 5.2% | |
| Supply / Agency | £8,041 | 0.9% | |
| Energy | £19,748 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,317
Per-Pupil Expenditure£10,096
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£-173,222
-20.8% of income — monitor closely
Financial Health
Low
£-173,222
Revenue Reserves
-20.8% of annual income
£-87,194
In-Year Deficit
10.5% operating margin
£12,317
Per-Pupil Income
CFR per-pupil funding figure