Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-210,585
In-year deficit (-10.8% of income)
Total Income (Derived)
£1,949,734
£7,681 per pupil
Total Expenditure
£2,160,319
£6,751 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-610,088
The school has accumulated revenue reserves equivalent to -31.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-210,585
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: £2,160,319
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,662,422 | 77.0% | |
| Admin & Professional | £226,312 | 10.5% | |
| Ed / ICT Resources | £150,121 | 6.9% | |
| Premises | £53,734 | 2.5% | |
| Supply / Agency | £34,191 | 1.6% | |
| Energy | £33,539 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,681
Per-Pupil Expenditure£6,751
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£-610,088
-31.3% of income — monitor closely
Financial Health
Low
£-610,088
Revenue Reserves
-31.3% of annual income
£-210,585
In-Year Deficit
10.8% operating margin
£7,681
Per-Pupil Income
CFR per-pupil funding figure