Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-187,024
In-year deficit (-12.8% of income)
Total Income (Derived)
£1,455,647
£9,843 per pupil
Total Expenditure
£1,642,671
£8,381 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-273,425
The school has accumulated revenue reserves equivalent to -18.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-187,024
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: £1,642,671
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,313,631 | 80.0% | |
| Admin & Professional | £172,750 | 10.5% | |
| Ed / ICT Resources | £45,323 | 2.8% | |
| Premises | £41,651 | 2.5% | |
| Supply / Agency | £46,987 | 2.9% | |
| Energy | £22,329 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,843
Per-Pupil Expenditure£8,381
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£-273,425
-18.8% of income — monitor closely
Financial Health
Low
£-273,425
Revenue Reserves
-18.8% of annual income
£-187,024
In-Year Deficit
12.8% operating margin
£9,843
Per-Pupil Income
CFR per-pupil funding figure