Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-72,580
In-year deficit (-6.2% of income)
Total Income (Derived)
£1,164,647
£10,640 per pupil
Total Expenditure
£1,237,227
£8,837 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-691,016
The school has accumulated revenue reserves equivalent to -59.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-72,580
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: £1,237,227
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £948,138 | 76.6% | |
| Admin & Professional | £98,277 | 7.9% | |
| Ed / ICT Resources | £50,562 | 4.1% | |
| Premises | £45,018 | 3.6% | |
| Supply / Agency | £53,205 | 4.3% | |
| Energy | £42,027 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,640
Per-Pupil Expenditure£8,837
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-691,016
-59.3% of income — monitor closely
Financial Health
Low
£-691,016
Revenue Reserves
-59.3% of annual income
£-72,580
In-Year Deficit
6.2% operating margin
£10,640
Per-Pupil Income
CFR per-pupil funding figure