Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-207,313
In-year deficit (-16.7% of income)
Total Income (Derived)
£1,244,700
£10,967 per pupil
Total Expenditure
£1,452,013
£9,368 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-398,734
The school has accumulated revenue reserves equivalent to -32.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-207,313
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: £1,452,013
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,009,058 | 69.5% | |
| Admin & Professional | £334,244 | 23.0% | |
| Ed / ICT Resources | £31,637 | 2.2% | |
| Premises | £25,816 | 1.8% | |
| Supply / Agency | £14,750 | 1.0% | |
| Energy | £36,508 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,967
Per-Pupil Expenditure£9,368
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£-398,734
-32.0% of income — monitor closely
Financial Health
Low
£-398,734
Revenue Reserves
-32.0% of annual income
£-207,313
In-Year Deficit
16.7% operating margin
£10,967
Per-Pupil Income
CFR per-pupil funding figure