Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-406,258
In-year deficit (-38.9% of income)
Total Income (Derived)
£1,044,380
£17,012 per pupil
Total Expenditure
£1,450,638
£11,605 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-489,287
The school has accumulated revenue reserves equivalent to -46.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-406,258
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: £1,450,638
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,050,436 | 72.4% | |
| Admin & Professional | £230,453 | 15.9% | |
| Ed / ICT Resources | £19,189 | 1.3% | |
| Premises | £86,942 | 6.0% | |
| Supply / Agency | £22,378 | 1.5% | |
| Energy | £41,240 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£17,012
Per-Pupil Expenditure£11,605
Staff Cost Ratio89.8%
National avg for primaries: ~75%
Revenue Reserves£-489,287
-46.8% of income — monitor closely
Financial Health
Low
£-489,287
Revenue Reserves
-46.8% of annual income
£-406,258
In-Year Deficit
38.9% operating margin
£17,012
Per-Pupil Income
CFR per-pupil funding figure