Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-20,211
In-year deficit (-1.1% of income)
Total Income (Derived)
£1,770,676
£9,852 per pupil
Total Expenditure
£1,790,887
£8,610 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-489,415
The school has accumulated revenue reserves equivalent to -27.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-20,211
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: £1,790,887
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,260,240 | 70.4% | |
| Admin & Professional | £273,444 | 15.3% | |
| Ed / ICT Resources | £105,930 | 5.9% | |
| Premises | £111,116 | 6.2% | |
| Energy | £40,157 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,852
Per-Pupil Expenditure£8,610
Staff Cost Ratio85.6%
National avg for primaries: ~75%
Revenue Reserves£-489,415
-27.6% of income — monitor closely
Financial Health
Low
£-489,415
Revenue Reserves
-27.6% of annual income
£-20,211
In-Year Deficit
1.1% operating margin
£9,852
Per-Pupil Income
CFR per-pupil funding figure