Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-187,036
In-year deficit (-20.2% of income)
Total Income (Derived)
£927,449
£10,106 per pupil
Total Expenditure
£1,114,485
£8,317 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-105,303
The school has accumulated revenue reserves equivalent to -11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-187,036
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: £1,114,485
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £802,324 | 72.0% | |
| Admin & Professional | £46,875 | 4.2% | |
| Ed / ICT Resources | £30,592 | 2.7% | |
| Premises | £57,669 | 5.2% | |
| Supply / Agency | £156,667 | 14.1% | |
| Energy | £20,358 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,106
Per-Pupil Expenditure£8,317
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£-105,303
-11.4% of income — monitor closely
Financial Health
Low
£-105,303
Revenue Reserves
-11.4% of annual income
£-187,036
In-Year Deficit
20.2% operating margin
£10,106
Per-Pupil Income
CFR per-pupil funding figure