Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-130,349
In-year deficit (-6.1% of income)
Total Income (Derived)
£2,135,508
£8,574 per pupil
Total Expenditure
£2,265,857
£6,329 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-173,988
The school has accumulated revenue reserves equivalent to -8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-130,349
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: £2,265,857
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,701,895 | 75.1% | |
| Admin & Professional | £368,167 | 16.2% | |
| Ed / ICT Resources | £99,029 | 4.4% | |
| Premises | £30,723 | 1.4% | |
| Supply / Agency | £9,822 | 0.4% | |
| Energy | £56,221 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,574
Per-Pupil Expenditure£6,329
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£-173,988
-8.1% of income — monitor closely
Financial Health
Low
£-173,988
Revenue Reserves
-8.1% of annual income
£-130,349
In-Year Deficit
6.1% operating margin
£8,574
Per-Pupil Income
CFR per-pupil funding figure