Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-158,050
In-year deficit (-15.8% of income)
Total Income (Derived)
£1,002,604
£11,398 per pupil
Total Expenditure
£1,160,654
£9,753 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-312,434
The school has accumulated revenue reserves equivalent to -31.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-158,050
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: £1,160,654
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £871,724 | 75.1% | |
| Admin & Professional | £136,809 | 11.8% | |
| Ed / ICT Resources | £51,622 | 4.4% | |
| Premises | £43,710 | 3.8% | |
| Supply / Agency | £22,541 | 1.9% | |
| Energy | £34,248 | 3.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,398
Per-Pupil Expenditure£9,753
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£-312,434
-31.2% of income — monitor closely
Financial Health
Low
£-312,434
Revenue Reserves
-31.2% of annual income
£-158,050
In-Year Deficit
15.8% operating margin
£11,398
Per-Pupil Income
CFR per-pupil funding figure