Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-161,817
In-year deficit (-11.6% of income)
Total Income (Derived)
£1,400,252
£9,486 per pupil
Total Expenditure
£1,562,069
£7,546 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-148,364
The school has accumulated revenue reserves equivalent to -10.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-161,817
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: £1,562,069
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,117,189 | 71.5% | |
| Admin & Professional | £295,318 | 18.9% | |
| Ed / ICT Resources | £68,547 | 4.4% | |
| Premises | £45,424 | 2.9% | |
| Energy | £35,591 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,486
Per-Pupil Expenditure£7,546
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£-148,364
-10.6% of income — monitor closely
Financial Health
Low
£-148,364
Revenue Reserves
-10.6% of annual income
£-161,817
In-Year Deficit
11.6% operating margin
£9,486
Per-Pupil Income
CFR per-pupil funding figure