Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-179,270
In-year deficit (-13.4% of income)
Total Income (Derived)
£1,341,737
£11,022 per pupil
Total Expenditure
£1,521,007
£7,721 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£11,357
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-179,270
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: £1,521,007
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,144,939 | 75.3% | |
| Admin & Professional | £165,312 | 10.9% | |
| Ed / ICT Resources | £43,330 | 2.8% | |
| Premises | £720 | 0.0% | |
| Supply / Agency | £86,627 | 5.7% | |
| Energy | £80,079 | 5.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,022
Per-Pupil Expenditure£7,721
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£11,357
0.8% of income — monitor closely
Financial Health
Healthy
£11,357
Revenue Reserves
0.8% of annual income
£-179,270
In-Year Deficit
13.4% operating margin
£11,022
Per-Pupil Income
CFR per-pupil funding figure