Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-60,852
In-year deficit (-2.0% of income)
Total Income (Derived)
£3,022,287
£9,275 per pupil
Total Expenditure
£3,083,139
£7,865 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-294,033
The school has accumulated revenue reserves equivalent to -9.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-60,852
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: £3,083,139
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,359,566 | 76.5% | |
| Admin & Professional | £483,561 | 15.7% | |
| Ed / ICT Resources | £86,326 | 2.8% | |
| Premises | £72,517 | 2.4% | |
| Supply / Agency | £4,904 | 0.2% | |
| Energy | £76,265 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,275
Per-Pupil Expenditure£7,865
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£-294,033
-9.7% of income — monitor closely
Financial Health
Low
£-294,033
Revenue Reserves
-9.7% of annual income
£-60,852
In-Year Deficit
2.0% operating margin
£9,275
Per-Pupil Income
CFR per-pupil funding figure