Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,229
In-year deficit (-1.8% of income)
Total Income (Derived)
£1,226,944
£6,388 per pupil
Total Expenditure
£1,249,173
£5,249 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-178,338
The school has accumulated revenue reserves equivalent to -14.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,229
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: £1,249,173
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £943,016 | 75.5% | |
| Admin & Professional | £133,915 | 10.7% | |
| Ed / ICT Resources | £80,267 | 6.4% | |
| Premises | £47,340 | 3.8% | |
| Supply / Agency | £15,347 | 1.2% | |
| Energy | £29,288 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,388
Per-Pupil Expenditure£5,249
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£-178,338
-14.5% of income — monitor closely
Financial Health
Low
£-178,338
Revenue Reserves
-14.5% of annual income
£-22,229
In-Year Deficit
1.8% operating margin
£6,388
Per-Pupil Income
CFR per-pupil funding figure