Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-233,898
In-year deficit (-23.0% of income)
Total Income (Derived)
£1,015,611
£46,979 per pupil
Total Expenditure
£1,249,509
£43,087 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-138,249
The school has accumulated revenue reserves equivalent to -13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-233,898
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: £1,249,509
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £826,954 | 66.2% | |
| Admin & Professional | £120,055 | 9.6% | |
| Ed / ICT Resources | £173,313 | 13.9% | |
| Premises | £13,840 | 1.1% | |
| Supply / Agency | £103,163 | 8.3% | |
| Energy | £12,184 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£46,979
Per-Pupil Expenditure£43,087
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£-138,249
-13.6% of income — monitor closely
Financial Health
Low
£-138,249
Revenue Reserves
-13.6% of annual income
£-233,898
In-Year Deficit
23.0% operating margin
£46,979
Per-Pupil Income
CFR per-pupil funding figure