Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-220,464
In-year deficit (-17.7% of income)
Total Income (Derived)
£1,247,646
£9,382 per pupil
Total Expenditure
£1,468,110
£7,727 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-200,711
The school has accumulated revenue reserves equivalent to -16.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-220,464
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: £1,468,110
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,212,609 | 82.6% | |
| Admin & Professional | £90,499 | 6.2% | |
| Ed / ICT Resources | £77,235 | 5.3% | |
| Premises | £74,151 | 5.1% | |
| Energy | £13,616 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,382
Per-Pupil Expenditure£7,727
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£-200,711
-16.1% of income — monitor closely
Financial Health
Low
£-200,711
Revenue Reserves
-16.1% of annual income
£-220,464
In-Year Deficit
17.7% operating margin
£9,382
Per-Pupil Income
CFR per-pupil funding figure