Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-154,256
In-year deficit (-27.9% of income)
Total Income (Derived)
£551,996
£9,530 per pupil
Total Expenditure
£706,252
£8,613 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-211,962
The school has accumulated revenue reserves equivalent to -38.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-154,256
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: £706,252
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £319,711 | 45.3% | |
| Admin & Professional | £239,410 | 33.9% | |
| Ed / ICT Resources | £106,998 | 15.2% | |
| Premises | £10,425 | 1.5% | |
| Supply / Agency | £5,768 | 0.8% | |
| Energy | £23,940 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,530
Per-Pupil Expenditure£8,613
Staff Cost Ratio80.0%
National avg for primaries: ~75%
Revenue Reserves£-211,962
-38.4% of income — monitor closely
Financial Health
Low
£-211,962
Revenue Reserves
-38.4% of annual income
£-154,256
In-Year Deficit
27.9% operating margin
£9,530
Per-Pupil Income
CFR per-pupil funding figure