Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-126,143
In-year deficit (-7.6% of income)
Total Income (Derived)
£1,659,068
£7,379 per pupil
Total Expenditure
£1,785,211
£6,661 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-170,135
The school has accumulated revenue reserves equivalent to -10.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-126,143
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: £1,785,211
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,327,423 | 74.4% | |
| Admin & Professional | £244,320 | 13.7% | |
| Ed / ICT Resources | £77,781 | 4.4% | |
| Premises | £99,763 | 5.6% | |
| Energy | £35,924 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,379
Per-Pupil Expenditure£6,661
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£-170,135
-10.3% of income — monitor closely
Financial Health
Low
£-170,135
Revenue Reserves
-10.3% of annual income
£-126,143
In-Year Deficit
7.6% operating margin
£7,379
Per-Pupil Income
CFR per-pupil funding figure