Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-153,263
In-year deficit (-7.4% of income)
Total Income (Derived)
£2,068,514
£12,587 per pupil
Total Expenditure
£2,221,777
£10,838 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-501,031
The school has accumulated revenue reserves equivalent to -24.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-153,263
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: £2,221,777
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,712,834 | 77.1% | |
| Admin & Professional | £309,038 | 13.9% | |
| Ed / ICT Resources | £52,457 | 2.4% | |
| Premises | £40,464 | 1.8% | |
| Supply / Agency | £8,167 | 0.4% | |
| Energy | £98,817 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,587
Per-Pupil Expenditure£10,838
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£-501,031
-24.2% of income — monitor closely
Financial Health
Low
£-501,031
Revenue Reserves
-24.2% of annual income
£-153,263
In-Year Deficit
7.4% operating margin
£12,587
Per-Pupil Income
CFR per-pupil funding figure