Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,265
In-year deficit (-2.1% of income)
Total Income (Derived)
£1,037,439
£12,420 per pupil
Total Expenditure
£1,059,704
£11,907 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-100,769
The school has accumulated revenue reserves equivalent to -9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,265
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: £1,059,704
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £850,392 | 80.2% | |
| Admin & Professional | £147,857 | 14.0% | |
| Ed / ICT Resources | £22,918 | 2.2% | |
| Premises | £38,537 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,420
Per-Pupil Expenditure£11,907
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Revenue Reserves£-100,769
-9.7% of income — monitor closely
Financial Health
Low
£-100,769
Revenue Reserves
-9.7% of annual income
£-22,265
In-Year Deficit
2.1% operating margin
£12,420
Per-Pupil Income
CFR per-pupil funding figure