Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-532,768
In-year deficit (-12.6% of income)
Total Income (Derived)
£4,227,189
£9,731 per pupil
Total Expenditure
£4,759,957
£8,561 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-70,562
The school has accumulated revenue reserves equivalent to -1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-532,768
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: £4,759,957
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,729,422 | 78.3% | |
| Admin & Professional | £696,128 | 14.6% | |
| Ed / ICT Resources | £132,482 | 2.8% | |
| Premises | £63,393 | 1.3% | |
| Supply / Agency | £34,584 | 0.7% | |
| Energy | £103,948 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,731
Per-Pupil Expenditure£8,561
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Revenue Reserves£-70,562
-1.7% of income — monitor closely
Financial Health
Low
£-70,562
Revenue Reserves
-1.7% of annual income
£-532,768
In-Year Deficit
12.6% operating margin
£9,731
Per-Pupil Income
CFR per-pupil funding figure