Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-152,881
In-year deficit (-12.5% of income)
Total Income (Derived)
£1,221,256
£9,222 per pupil
Total Expenditure
£1,374,137
£8,036 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-400,181
The school has accumulated revenue reserves equivalent to -32.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-152,881
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: £1,374,137
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,141,209 | 83.0% | |
| Admin & Professional | £144,303 | 10.5% | |
| Ed / ICT Resources | £34,423 | 2.5% | |
| Premises | £29,088 | 2.1% | |
| Energy | £25,114 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,222
Per-Pupil Expenditure£8,036
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£-400,181
-32.8% of income — monitor closely
Financial Health
Low
£-400,181
Revenue Reserves
-32.8% of annual income
£-152,881
In-Year Deficit
12.5% operating margin
£9,222
Per-Pupil Income
CFR per-pupil funding figure