Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-38,379
In-year deficit (-1.5% of income)
Total Income (Derived)
£2,630,099
£7,842 per pupil
Total Expenditure
£2,668,478
£6,986 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-34,402
The school has accumulated revenue reserves equivalent to -1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-38,379
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: £2,668,478
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,031,652 | 76.1% | |
| Admin & Professional | £453,768 | 17.0% | |
| Ed / ICT Resources | £76,545 | 2.9% | |
| Premises | £41,978 | 1.6% | |
| Supply / Agency | £10,452 | 0.4% | |
| Energy | £54,083 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,842
Per-Pupil Expenditure£6,986
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£-34,402
-1.3% of income — monitor closely
Financial Health
Low
£-34,402
Revenue Reserves
-1.3% of annual income
£-38,379
In-Year Deficit
1.5% operating margin
£7,842
Per-Pupil Income
CFR per-pupil funding figure