Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-313,955
In-year deficit (-10.1% of income)
Total Income (Derived)
£3,097,031
£12,180 per pupil
Total Expenditure
£3,410,986
£10,182 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-134,998
The school has accumulated revenue reserves equivalent to -4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-313,955
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: £3,410,986
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,643,095 | 77.5% | |
| Admin & Professional | £368,753 | 10.8% | |
| Ed / ICT Resources | £186,655 | 5.5% | |
| Premises | £53,201 | 1.6% | |
| Supply / Agency | £116,924 | 3.4% | |
| Energy | £42,358 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,180
Per-Pupil Expenditure£10,182
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£-134,998
-4.4% of income — monitor closely
Financial Health
Low
£-134,998
Revenue Reserves
-4.4% of annual income
£-313,955
In-Year Deficit
10.1% operating margin
£12,180
Per-Pupil Income
CFR per-pupil funding figure