Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-176,201
In-year deficit (-27.0% of income)
Total Income (Derived)
£651,568
£10,796 per pupil
Total Expenditure
£827,769
£9,973 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-327,652
The school has accumulated revenue reserves equivalent to -50.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-176,201
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: £827,769
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £663,184 | 80.1% | |
| Admin & Professional | £111,862 | 13.5% | |
| Ed / ICT Resources | £26,404 | 3.2% | |
| Premises | £15,338 | 1.9% | |
| Energy | £10,981 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,796
Per-Pupil Expenditure£9,973
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£-327,652
-50.3% of income — monitor closely
Financial Health
Low
£-327,652
Revenue Reserves
-50.3% of annual income
£-176,201
In-Year Deficit
27.0% operating margin
£10,796
Per-Pupil Income
CFR per-pupil funding figure