Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-129,484
In-year deficit (-7.4% of income)
Total Income (Derived)
£1,738,293
£8,222 per pupil
Total Expenditure
£1,867,777
£6,842 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-591,807
The school has accumulated revenue reserves equivalent to -34.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-129,484
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: £1,867,777
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,452,061 | 77.7% | |
| Admin & Professional | £216,408 | 11.6% | |
| Ed / ICT Resources | £30,851 | 1.7% | |
| Premises | £43,161 | 2.3% | |
| Supply / Agency | £59,182 | 3.2% | |
| Energy | £66,114 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,222
Per-Pupil Expenditure£6,842
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£-591,807
-34.0% of income — monitor closely
Financial Health
Low
£-591,807
Revenue Reserves
-34.0% of annual income
£-129,484
In-Year Deficit
7.4% operating margin
£8,222
Per-Pupil Income
CFR per-pupil funding figure