Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-83,254
In-year deficit (-7.5% of income)
Total Income (Derived)
£1,114,937
£7,050 per pupil
Total Expenditure
£1,198,191
£5,991 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-173,438
The school has accumulated revenue reserves equivalent to -15.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-83,254
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: £1,198,191
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £922,475 | 77.0% | |
| Admin & Professional | £183,972 | 15.4% | |
| Ed / ICT Resources | £46,953 | 3.9% | |
| Premises | £15,444 | 1.3% | |
| Supply / Agency | £8,684 | 0.7% | |
| Energy | £20,663 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,050
Per-Pupil Expenditure£5,991
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£-173,438
-15.6% of income — monitor closely
Financial Health
Low
£-173,438
Revenue Reserves
-15.6% of annual income
£-83,254
In-Year Deficit
7.5% operating margin
£7,050
Per-Pupil Income
CFR per-pupil funding figure