Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-157,244
In-year deficit (-2.8% of income)
Total Income (Derived)
£5,696,502
£7,413 per pupil
Total Expenditure
£5,853,746
£6,370 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-4,424
The school has accumulated revenue reserves equivalent to -0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-157,244
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: £5,853,746
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,718,273 | 80.6% | |
| Admin & Professional | £451,172 | 7.7% | |
| Ed / ICT Resources | £177,366 | 3.0% | |
| Premises | £248,461 | 4.2% | |
| Supply / Agency | £162,999 | 2.8% | |
| Energy | £95,475 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,413
Per-Pupil Expenditure£6,370
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£-4,424
-0.1% of income — monitor closely
Financial Health
Low
£-4,424
Revenue Reserves
-0.1% of annual income
£-157,244
In-Year Deficit
2.8% operating margin
£7,413
Per-Pupil Income
CFR per-pupil funding figure