Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-216,437
In-year deficit (-17.1% of income)
Total Income (Derived)
£1,263,061
£10,202 per pupil
Total Expenditure
£1,479,498
£7,626 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-198,014
The school has accumulated revenue reserves equivalent to -15.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-216,437
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: £1,479,498
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,004,175 | 67.9% | |
| Admin & Professional | £216,116 | 14.6% | |
| Ed / ICT Resources | £124,888 | 8.4% | |
| Premises | £90,212 | 6.1% | |
| Supply / Agency | £1,665 | 0.1% | |
| Energy | £42,442 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,202
Per-Pupil Expenditure£7,626
Staff Cost Ratio82.6%
National avg for primaries: ~75%
Revenue Reserves£-198,014
-15.7% of income — monitor closely
Financial Health
Low
£-198,014
Revenue Reserves
-15.7% of annual income
£-216,437
In-Year Deficit
17.1% operating margin
£10,202
Per-Pupil Income
CFR per-pupil funding figure