Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-98,289
In-year deficit (-8.5% of income)
Total Income (Derived)
£1,162,327
£6,136 per pupil
Total Expenditure
£1,260,616
£5,434 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-179,016
The school has accumulated revenue reserves equivalent to -15.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-98,289
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: £1,260,616
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £872,608 | 69.2% | |
| Admin & Professional | £190,980 | 15.1% | |
| Ed / ICT Resources | £97,674 | 7.7% | |
| Premises | £36,969 | 2.9% | |
| Supply / Agency | £35,920 | 2.8% | |
| Energy | £26,465 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,136
Per-Pupil Expenditure£5,434
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£-179,016
-15.4% of income — monitor closely
Financial Health
Low
£-179,016
Revenue Reserves
-15.4% of annual income
£-98,289
In-Year Deficit
8.5% operating margin
£6,136
Per-Pupil Income
CFR per-pupil funding figure