Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-144,140
In-year deficit (-5.2% of income)
Total Income (Derived)
£2,784,500
£9,859 per pupil
Total Expenditure
£2,928,640
£6,748 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-70,443
The school has accumulated revenue reserves equivalent to -2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-144,140
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: £2,928,640
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,085,526 | 71.2% | |
| Admin & Professional | £313,485 | 10.7% | |
| Ed / ICT Resources | £163,035 | 5.6% | |
| Premises | £104,816 | 3.6% | |
| Supply / Agency | £171,863 | 5.9% | |
| Energy | £89,915 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,859
Per-Pupil Expenditure£6,748
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£-70,443
-2.5% of income — monitor closely
Financial Health
Low
£-70,443
Revenue Reserves
-2.5% of annual income
£-144,140
In-Year Deficit
5.2% operating margin
£9,859
Per-Pupil Income
CFR per-pupil funding figure