Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-240,503
In-year deficit (-12.0% of income)
Total Income (Derived)
£2,000,020
£8,877 per pupil
Total Expenditure
£2,240,523
£7,621 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-423,265
The school has accumulated revenue reserves equivalent to -21.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-240,503
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: £2,240,523
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,625,473 | 72.5% | |
| Admin & Professional | £534,088 | 23.8% | |
| Ed / ICT Resources | £33,884 | 1.5% | |
| Premises | £4,600 | 0.2% | |
| Supply / Agency | £19,905 | 0.9% | |
| Energy | £22,573 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,877
Per-Pupil Expenditure£7,621
Staff Cost Ratio97.3%
National avg for primaries: ~75%
Revenue Reserves£-423,265
-21.2% of income — monitor closely
Financial Health
Low
£-423,265
Revenue Reserves
-21.2% of annual income
£-240,503
In-Year Deficit
12.0% operating margin
£8,877
Per-Pupil Income
CFR per-pupil funding figure