Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-327,529
In-year deficit (-43.4% of income)
Total Income (Derived)
£755,441
£9,606 per pupil
Total Expenditure
£1,082,970
£6,854 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-732,638
The school has accumulated revenue reserves equivalent to -97.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-327,529
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: £1,082,970
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £819,681 | 75.7% | |
| Admin & Professional | £115,561 | 10.7% | |
| Ed / ICT Resources | £82,150 | 7.6% | |
| Premises | £40,735 | 3.8% | |
| Energy | £24,843 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,606
Per-Pupil Expenditure£6,854
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£-732,638
-97.0% of income — monitor closely
Financial Health
Low
£-732,638
Revenue Reserves
-97.0% of annual income
£-327,529
In-Year Deficit
43.4% operating margin
£9,606
Per-Pupil Income
CFR per-pupil funding figure