Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-119,255
In-year deficit (-13.2% of income)
Total Income (Derived)
£905,454
£6,784 per pupil
Total Expenditure
£1,024,709
£5,789 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-106,256
The school has accumulated revenue reserves equivalent to -11.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-119,255
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: £1,024,709
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £783,682 | 76.5% | |
| Admin & Professional | £94,557 | 9.2% | |
| Ed / ICT Resources | £67,836 | 6.6% | |
| Premises | £38,919 | 3.8% | |
| Supply / Agency | £16,259 | 1.6% | |
| Energy | £23,456 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,784
Per-Pupil Expenditure£5,789
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£-106,256
-11.7% of income — monitor closely
Financial Health
Low
£-106,256
Revenue Reserves
-11.7% of annual income
£-119,255
In-Year Deficit
13.2% operating margin
£6,784
Per-Pupil Income
CFR per-pupil funding figure