Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-163,068
In-year deficit (-9.6% of income)
Total Income (Derived)
£1,705,277
£9,736 per pupil
Total Expenditure
£1,868,345
£8,019 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-58,422
The school has accumulated revenue reserves equivalent to -3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-163,068
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: £1,868,345
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,346,467 | 72.1% | |
| Admin & Professional | £273,199 | 14.6% | |
| Ed / ICT Resources | £130,632 | 7.0% | |
| Premises | £50,066 | 2.7% | |
| Supply / Agency | £20,678 | 1.1% | |
| Energy | £47,303 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,736
Per-Pupil Expenditure£8,019
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£-58,422
-3.4% of income — monitor closely
Financial Health
Low
£-58,422
Revenue Reserves
-3.4% of annual income
£-163,068
In-Year Deficit
9.6% operating margin
£9,736
Per-Pupil Income
CFR per-pupil funding figure