Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-755,509
In-year deficit (-43.7% of income)
Total Income (Derived)
£1,729,427
£17,100 per pupil
Total Expenditure
£2,484,936
£11,244 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-658,114
The school has accumulated revenue reserves equivalent to -38.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-755,509
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: £2,484,936
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,498,225 | 60.3% | |
| Admin & Professional | £307,835 | 12.4% | |
| Ed / ICT Resources | £66,184 | 2.7% | |
| Premises | £138,423 | 5.6% | |
| Supply / Agency | £224,939 | 9.1% | |
| Energy | £249,330 | 10.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£17,100
Per-Pupil Expenditure£11,244
Staff Cost Ratio81.7%
National avg for primaries: ~75%
Revenue Reserves£-658,114
-38.1% of income — monitor closely
Financial Health
Low
£-658,114
Revenue Reserves
-38.1% of annual income
£-755,509
In-Year Deficit
43.7% operating margin
£17,100
Per-Pupil Income
CFR per-pupil funding figure