Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,333
In-year deficit (-1.8% of income)
Total Income (Derived)
£1,741,774
£9,167 per pupil
Total Expenditure
£1,773,107
£7,916 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-233,716
The school has accumulated revenue reserves equivalent to -13.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,333
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: £1,773,107
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,215,563 | 68.6% | |
| Admin & Professional | £310,831 | 17.5% | |
| Ed / ICT Resources | £89,365 | 5.0% | |
| Premises | £75,420 | 4.3% | |
| Supply / Agency | £34,271 | 1.9% | |
| Energy | £47,657 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,167
Per-Pupil Expenditure£7,916
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£-233,716
-13.4% of income — monitor closely
Financial Health
Low
£-233,716
Revenue Reserves
-13.4% of annual income
£-31,333
In-Year Deficit
1.8% operating margin
£9,167
Per-Pupil Income
CFR per-pupil funding figure