Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-54,007
In-year deficit (-4.0% of income)
Total Income (Derived)
£1,365,192
£9,213 per pupil
Total Expenditure
£1,419,199
£7,549 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-156,558
The school has accumulated revenue reserves equivalent to -11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-54,007
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: £1,419,199
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,048,898 | 73.9% | |
| Admin & Professional | £178,461 | 12.6% | |
| Ed / ICT Resources | £62,329 | 4.4% | |
| Premises | £55,681 | 3.9% | |
| Supply / Agency | £49,965 | 3.5% | |
| Energy | £23,865 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,213
Per-Pupil Expenditure£7,549
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-156,558
-11.5% of income — monitor closely
Financial Health
Low
£-156,558
Revenue Reserves
-11.5% of annual income
£-54,007
In-Year Deficit
4.0% operating margin
£9,213
Per-Pupil Income
CFR per-pupil funding figure