Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-55,390
In-year deficit (-1.6% of income)
Total Income (Derived)
£3,563,198
£8,137 per pupil
Total Expenditure
£3,618,588
£6,567 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-77,794
The school has accumulated revenue reserves equivalent to -2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-55,390
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: £3,618,588
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,767,080 | 76.5% | |
| Admin & Professional | £328,746 | 9.1% | |
| Ed / ICT Resources | £107,409 | 3.0% | |
| Premises | £273,938 | 7.6% | |
| Supply / Agency | £85,436 | 2.4% | |
| Energy | £55,979 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,137
Per-Pupil Expenditure£6,567
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£-77,794
-2.2% of income — monitor closely
Financial Health
Low
£-77,794
Revenue Reserves
-2.2% of annual income
£-55,390
In-Year Deficit
1.6% operating margin
£8,137
Per-Pupil Income
CFR per-pupil funding figure