Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-80,239
In-year deficit (-3.7% of income)
Total Income (Derived)
£2,186,671
£6,223 per pupil
Total Expenditure
£2,266,910
£5,584 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-89,140
The school has accumulated revenue reserves equivalent to -4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-80,239
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: £2,266,910
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,720,537 | 75.9% | |
| Admin & Professional | £338,263 | 14.9% | |
| Ed / ICT Resources | £94,987 | 4.2% | |
| Premises | £51,205 | 2.3% | |
| Supply / Agency | £21,047 | 0.9% | |
| Energy | £40,871 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,223
Per-Pupil Expenditure£5,584
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£-89,140
-4.1% of income — monitor closely
Financial Health
Low
£-89,140
Revenue Reserves
-4.1% of annual income
£-80,239
In-Year Deficit
3.7% operating margin
£6,223
Per-Pupil Income
CFR per-pupil funding figure