Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-92,272
In-year deficit (-6.7% of income)
Total Income (Derived)
£1,372,738
£9,298 per pupil
Total Expenditure
£1,465,010
£8,006 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-234,367
The school has accumulated revenue reserves equivalent to -17.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-92,272
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: £1,465,010
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £808,577 | 55.2% | |
| Admin & Professional | £100,357 | 6.9% | |
| Ed / ICT Resources | £33,268 | 2.3% | |
| Premises | £67,292 | 4.6% | |
| Supply / Agency | £431,265 | 29.4% | |
| Energy | £24,251 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,298
Per-Pupil Expenditure£8,006
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£-234,367
-17.1% of income — monitor closely
Financial Health
Low
£-234,367
Revenue Reserves
-17.1% of annual income
£-92,272
In-Year Deficit
6.7% operating margin
£9,298
Per-Pupil Income
CFR per-pupil funding figure