Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-225,419
In-year deficit (-14.4% of income)
Total Income (Derived)
£1,569,273
£10,005 per pupil
Total Expenditure
£1,794,692
£8,798 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-218,202
The school has accumulated revenue reserves equivalent to -13.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-225,419
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: £1,794,692
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,249,353 | 69.6% | |
| Admin & Professional | £206,416 | 11.5% | |
| Ed / ICT Resources | £95,100 | 5.3% | |
| Premises | £110,131 | 6.1% | |
| Supply / Agency | £107,143 | 6.0% | |
| Energy | £26,549 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,005
Per-Pupil Expenditure£8,798
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£-218,202
-13.9% of income — monitor closely
Financial Health
Low
£-218,202
Revenue Reserves
-13.9% of annual income
£-225,419
In-Year Deficit
14.4% operating margin
£10,005
Per-Pupil Income
CFR per-pupil funding figure