Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-73,849
In-year deficit (-6.4% of income)
Total Income (Derived)
£1,156,034
£6,992 per pupil
Total Expenditure
£1,229,883
£6,243 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-344,600
The school has accumulated revenue reserves equivalent to -29.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-73,849
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: £1,229,883
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £947,782 | 77.1% | |
| Admin & Professional | £140,708 | 11.4% | |
| Ed / ICT Resources | £90,992 | 7.4% | |
| Premises | £27,228 | 2.2% | |
| Energy | £23,173 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,992
Per-Pupil Expenditure£6,243
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£-344,600
-29.8% of income — monitor closely
Financial Health
Low
£-344,600
Revenue Reserves
-29.8% of annual income
£-73,849
In-Year Deficit
6.4% operating margin
£6,992
Per-Pupil Income
CFR per-pupil funding figure