Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-112,792
In-year deficit (-6.1% of income)
Total Income (Derived)
£1,863,693
£9,492 per pupil
Total Expenditure
£1,976,485
£8,100 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-251,956
The school has accumulated revenue reserves equivalent to -13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-112,792
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: £1,976,485
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,474,573 | 74.6% | |
| Admin & Professional | £312,442 | 15.8% | |
| Ed / ICT Resources | £87,673 | 4.4% | |
| Premises | £37,494 | 1.9% | |
| Supply / Agency | £3,250 | 0.2% | |
| Energy | £61,053 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,492
Per-Pupil Expenditure£8,100
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£-251,956
-13.5% of income — monitor closely
Financial Health
Low
£-251,956
Revenue Reserves
-13.5% of annual income
£-112,792
In-Year Deficit
6.1% operating margin
£9,492
Per-Pupil Income
CFR per-pupil funding figure