Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-90,696
In-year deficit (-7.4% of income)
Total Income (Derived)
£1,225,704
£10,565 per pupil
Total Expenditure
£1,316,400
£9,824 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-61,536
The school has accumulated revenue reserves equivalent to -5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-90,696
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: £1,316,400
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,052,036 | 79.9% | |
| Admin & Professional | £198,286 | 15.1% | |
| Ed / ICT Resources | £23,994 | 1.8% | |
| Premises | £29,845 | 2.3% | |
| Energy | £12,239 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,565
Per-Pupil Expenditure£9,824
Staff Cost Ratio95.0%
National avg for primaries: ~75%
Revenue Reserves£-61,536
-5.0% of income — monitor closely
Financial Health
Low
£-61,536
Revenue Reserves
-5.0% of annual income
£-90,696
In-Year Deficit
7.4% operating margin
£10,565
Per-Pupil Income
CFR per-pupil funding figure