Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-128,363
In-year deficit (-6.7% of income)
Total Income (Derived)
£1,928,923
£6,647 per pupil
Total Expenditure
£2,057,286
£5,878 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-15,662
The school has accumulated revenue reserves equivalent to -0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-128,363
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: £2,057,286
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,688,015 | 82.1% | |
| Admin & Professional | £211,784 | 10.3% | |
| Ed / ICT Resources | £81,968 | 4.0% | |
| Premises | £16,545 | 0.8% | |
| Supply / Agency | £15,516 | 0.8% | |
| Energy | £43,458 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,647
Per-Pupil Expenditure£5,878
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£-15,662
-0.8% of income — monitor closely
Financial Health
Low
£-15,662
Revenue Reserves
-0.8% of annual income
£-128,363
In-Year Deficit
6.7% operating margin
£6,647
Per-Pupil Income
CFR per-pupil funding figure