Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-158,825
In-year deficit (-11.2% of income)
Total Income (Derived)
£1,416,826
£11,710 per pupil
Total Expenditure
£1,575,651
£10,100 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-498,478
The school has accumulated revenue reserves equivalent to -35.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-158,825
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: £1,575,651
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,251,617 | 79.4% | |
| Admin & Professional | £220,784 | 14.0% | |
| Ed / ICT Resources | £63,781 | 4.0% | |
| Premises | £16,255 | 1.0% | |
| Supply / Agency | £2,317 | 0.1% | |
| Energy | £20,897 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,710
Per-Pupil Expenditure£10,100
Staff Cost Ratio93.6%
National avg for primaries: ~75%
Revenue Reserves£-498,478
-35.2% of income — monitor closely
Financial Health
Low
£-498,478
Revenue Reserves
-35.2% of annual income
£-158,825
In-Year Deficit
11.2% operating margin
£11,710
Per-Pupil Income
CFR per-pupil funding figure