Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-172,669
In-year deficit (-10.9% of income)
Total Income (Derived)
£1,581,722
£9,813 per pupil
Total Expenditure
£1,754,391
£8,394 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-343,660
The school has accumulated revenue reserves equivalent to -21.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-172,669
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: £1,754,391
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,111,148 | 63.3% | |
| Admin & Professional | £272,605 | 15.5% | |
| Ed / ICT Resources | £49,375 | 2.8% | |
| Premises | £39,681 | 2.3% | |
| Supply / Agency | £236,296 | 13.5% | |
| Energy | £45,286 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,813
Per-Pupil Expenditure£8,394
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£-343,660
-21.7% of income — monitor closely
Financial Health
Low
£-343,660
Revenue Reserves
-21.7% of annual income
£-172,669
In-Year Deficit
10.9% operating margin
£9,813
Per-Pupil Income
CFR per-pupil funding figure