Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-67,922
In-year deficit (-3.9% of income)
Total Income (Derived)
£1,726,170
£17,166 per pupil
Total Expenditure
£1,794,092
£15,466 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-481,274
The school has accumulated revenue reserves equivalent to -27.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-67,922
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: £1,794,092
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,436,875 | 80.1% | |
| Admin & Professional | £254,518 | 14.2% | |
| Ed / ICT Resources | £49,738 | 2.8% | |
| Premises | £43,811 | 2.4% | |
| Supply / Agency | £9,150 | 0.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£17,166
Per-Pupil Expenditure£15,466
Staff Cost Ratio94.8%
National avg for primaries: ~75%
Revenue Reserves£-481,274
-27.9% of income — monitor closely
Financial Health
Low
£-481,274
Revenue Reserves
-27.9% of annual income
£-67,922
In-Year Deficit
3.9% operating margin
£17,166
Per-Pupil Income
CFR per-pupil funding figure