Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-567,479
In-year deficit (-49.6% of income)
Total Income (Derived)
£1,144,259
£11,126 per pupil
Total Expenditure
£1,711,738
£8,733 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-900,242
The school has accumulated revenue reserves equivalent to -78.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-567,479
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: £1,711,738
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,280,799 | 74.8% | |
| Admin & Professional | £136,771 | 8.0% | |
| Ed / ICT Resources | £105,678 | 6.2% | |
| Premises | £61,986 | 3.6% | |
| Supply / Agency | £80,632 | 4.7% | |
| Energy | £45,872 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,126
Per-Pupil Expenditure£8,733
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£-900,242
-78.7% of income — monitor closely
Financial Health
Low
£-900,242
Revenue Reserves
-78.7% of annual income
£-567,479
In-Year Deficit
49.6% operating margin
£11,126
Per-Pupil Income
CFR per-pupil funding figure