Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-133,915
In-year deficit (-6.8% of income)
Total Income (Derived)
£1,968,982
£10,398 per pupil
Total Expenditure
£2,102,897
£9,223 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-152,357
The school has accumulated revenue reserves equivalent to -7.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-133,915
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: £2,102,897
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,692,961 | 80.5% | |
| Admin & Professional | £190,458 | 9.1% | |
| Ed / ICT Resources | £36,840 | 1.8% | |
| Premises | £61,234 | 2.9% | |
| Supply / Agency | £72,810 | 3.5% | |
| Energy | £48,594 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,398
Per-Pupil Expenditure£9,223
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£-152,357
-7.7% of income — monitor closely
Financial Health
Low
£-152,357
Revenue Reserves
-7.7% of annual income
£-133,915
In-Year Deficit
6.8% operating margin
£10,398
Per-Pupil Income
CFR per-pupil funding figure