Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-102,706
In-year deficit (-6.9% of income)
Total Income (Derived)
£1,480,826
£11,013 per pupil
Total Expenditure
£1,583,532
£9,597 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-63,002
The school has accumulated revenue reserves equivalent to -4.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-102,706
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: £1,583,532
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,089,577 | 68.8% | |
| Admin & Professional | £231,657 | 14.6% | |
| Ed / ICT Resources | £72,202 | 4.6% | |
| Premises | £57,257 | 3.6% | |
| Supply / Agency | £74,866 | 4.7% | |
| Energy | £57,973 | 3.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,013
Per-Pupil Expenditure£9,597
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£-63,002
-4.3% of income — monitor closely
Financial Health
Low
£-63,002
Revenue Reserves
-4.3% of annual income
£-102,706
In-Year Deficit
6.9% operating margin
£11,013
Per-Pupil Income
CFR per-pupil funding figure