Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-236,475
In-year deficit (-15.2% of income)
Total Income (Derived)
£1,550,726
£12,052 per pupil
Total Expenditure
£1,787,201
£10,213 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-115,996
The school has accumulated revenue reserves equivalent to -7.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-236,475
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: £1,787,201
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,430,509 | 80.0% | |
| Admin & Professional | £86,012 | 4.8% | |
| Ed / ICT Resources | £69,788 | 3.9% | |
| Premises | £115,774 | 6.5% | |
| Supply / Agency | £63,150 | 3.5% | |
| Energy | £21,968 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,052
Per-Pupil Expenditure£10,213
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£-115,996
-7.5% of income — monitor closely
Financial Health
Low
£-115,996
Revenue Reserves
-7.5% of annual income
£-236,475
In-Year Deficit
15.2% operating margin
£12,052
Per-Pupil Income
CFR per-pupil funding figure