Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-180,209
In-year deficit (-9.7% of income)
Total Income (Derived)
£1,855,556
£10,976 per pupil
Total Expenditure
£2,035,765
£8,663 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-291,112
The school has accumulated revenue reserves equivalent to -15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-180,209
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: £2,035,765
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,420,745 | 69.8% | |
| Admin & Professional | £343,742 | 16.9% | |
| Ed / ICT Resources | £88,910 | 4.4% | |
| Premises | £43,817 | 2.2% | |
| Supply / Agency | £85,372 | 4.2% | |
| Energy | £53,179 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,976
Per-Pupil Expenditure£8,663
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£-291,112
-15.7% of income — monitor closely
Financial Health
Low
£-291,112
Revenue Reserves
-15.7% of annual income
£-180,209
In-Year Deficit
9.7% operating margin
£10,976
Per-Pupil Income
CFR per-pupil funding figure