Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-180,611
In-year deficit (-11.8% of income)
Total Income (Derived)
£1,524,942
£9,356 per pupil
Total Expenditure
£1,705,553
£8,320 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-396,786
The school has accumulated revenue reserves equivalent to -26.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-180,611
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: £1,705,553
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,202,027 | 70.5% | |
| Admin & Professional | £255,835 | 15.0% | |
| Ed / ICT Resources | £32,666 | 1.9% | |
| Premises | £75,189 | 4.4% | |
| Supply / Agency | £117,685 | 6.9% | |
| Energy | £22,151 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,356
Per-Pupil Expenditure£8,320
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£-396,786
-26.0% of income — monitor closely
Financial Health
Low
£-396,786
Revenue Reserves
-26.0% of annual income
£-180,611
In-Year Deficit
11.8% operating margin
£9,356
Per-Pupil Income
CFR per-pupil funding figure