Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-136,428
In-year deficit (-7.5% of income)
Total Income (Derived)
£1,816,886
£12,333 per pupil
Total Expenditure
£1,953,314
£10,732 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-174,061
The school has accumulated revenue reserves equivalent to -9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-136,428
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: £1,953,314
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,408,366 | 72.1% | |
| Admin & Professional | £267,922 | 13.7% | |
| Ed / ICT Resources | £66,995 | 3.4% | |
| Premises | £124,674 | 6.4% | |
| Energy | £85,357 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,333
Per-Pupil Expenditure£10,732
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£-174,061
-9.6% of income — monitor closely
Financial Health
Low
£-174,061
Revenue Reserves
-9.6% of annual income
£-136,428
In-Year Deficit
7.5% operating margin
£12,333
Per-Pupil Income
CFR per-pupil funding figure