Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-134,424
In-year deficit (-9.8% of income)
Total Income (Derived)
£1,369,472
£8,695 per pupil
Total Expenditure
£1,503,896
£7,915 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-157,850
The school has accumulated revenue reserves equivalent to -11.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-134,424
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: £1,503,896
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,015,567 | 67.5% | |
| Admin & Professional | £245,783 | 16.3% | |
| Ed / ICT Resources | £125,394 | 8.3% | |
| Premises | £42,424 | 2.8% | |
| Supply / Agency | £52,810 | 3.5% | |
| Energy | £21,918 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,695
Per-Pupil Expenditure£7,915
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£-157,850
-11.5% of income — monitor closely
Financial Health
Low
£-157,850
Revenue Reserves
-11.5% of annual income
£-134,424
In-Year Deficit
9.8% operating margin
£8,695
Per-Pupil Income
CFR per-pupil funding figure