Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-195,532
In-year deficit (-11.1% of income)
Total Income (Derived)
£1,759,257
£8,074 per pupil
Total Expenditure
£1,954,789
£6,367 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-78,931
The school has accumulated revenue reserves equivalent to -4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-195,532
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: £1,954,789
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,424,526 | 72.9% | |
| Admin & Professional | £214,859 | 11.0% | |
| Ed / ICT Resources | £48,137 | 2.5% | |
| Premises | £128,598 | 6.6% | |
| Supply / Agency | £54,582 | 2.8% | |
| Energy | £84,087 | 4.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,074
Per-Pupil Expenditure£6,367
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£-78,931
-4.5% of income — monitor closely
Financial Health
Low
£-78,931
Revenue Reserves
-4.5% of annual income
£-195,532
In-Year Deficit
11.1% operating margin
£8,074
Per-Pupil Income
CFR per-pupil funding figure