Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,213,386
In-year deficit (-10.6% of income)
Total Income (Derived)
£11,483,792
£38,533 per pupil
Total Expenditure
£12,697,178
£30,893 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-2,039,517
The school has accumulated revenue reserves equivalent to -17.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,213,386
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: £12,697,178
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £10,358,012 | 81.6% | |
| Admin & Professional | £1,324,593 | 10.4% | |
| Ed / ICT Resources | £375,253 | 3.0% | |
| Premises | £526,012 | 4.1% | |
| Energy | £113,308 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£38,533
Per-Pupil Expenditure£30,893
Staff Cost Ratio92.0%
National avg for primaries: ~75%
Revenue Reserves£-2,039,517
-17.8% of income — monitor closely
Financial Health
Low
£-2,039,517
Revenue Reserves
-17.8% of annual income
£-1,213,386
In-Year Deficit
10.6% operating margin
£38,533
Per-Pupil Income
CFR per-pupil funding figure