Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-54,267
In-year deficit (-4.3% of income)
Total Income (Derived)
£1,275,608
£10,992 per pupil
Total Expenditure
£1,329,875
£7,189 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-192,679
The school has accumulated revenue reserves equivalent to -15.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-54,267
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: £1,329,875
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,096,617 | 82.5% | |
| Admin & Professional | £126,943 | 9.5% | |
| Ed / ICT Resources | £46,160 | 3.5% | |
| Premises | £6,099 | 0.5% | |
| Supply / Agency | £53,814 | 4.0% | |
| Energy | £242 | 0.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,992
Per-Pupil Expenditure£7,189
Staff Cost Ratio96.1%
National avg for primaries: ~75%
Revenue Reserves£-192,679
-15.1% of income — monitor closely
Financial Health
Low
£-192,679
Revenue Reserves
-15.1% of annual income
£-54,267
In-Year Deficit
4.3% operating margin
£10,992
Per-Pupil Income
CFR per-pupil funding figure