Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-188,988
In-year deficit (-10.9% of income)
Total Income (Derived)
£1,727,838
£10,521 per pupil
Total Expenditure
£1,916,826
£8,634 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-196,592
The school has accumulated revenue reserves equivalent to -11.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-188,988
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: £1,916,826
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,481,097 | 77.3% | |
| Admin & Professional | £242,219 | 12.6% | |
| Ed / ICT Resources | £76,131 | 4.0% | |
| Premises | £56,721 | 3.0% | |
| Supply / Agency | £32,553 | 1.7% | |
| Energy | £28,105 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,521
Per-Pupil Expenditure£8,634
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£-196,592
-11.4% of income — monitor closely
Financial Health
Low
£-196,592
Revenue Reserves
-11.4% of annual income
£-188,988
In-Year Deficit
10.9% operating margin
£10,521
Per-Pupil Income
CFR per-pupil funding figure