Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,362
In-year deficit (-0.7% of income)
Total Income (Derived)
£3,072,712
£7,665 per pupil
Total Expenditure
£3,095,074
£7,050 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-182,022
The school has accumulated revenue reserves equivalent to -5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,362
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: £3,095,074
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,354,120 | 76.1% | |
| Admin & Professional | £326,189 | 10.5% | |
| Ed / ICT Resources | £131,711 | 4.3% | |
| Premises | £162,377 | 5.2% | |
| Supply / Agency | £17,316 | 0.6% | |
| Energy | £103,361 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,665
Per-Pupil Expenditure£7,050
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£-182,022
-5.9% of income — monitor closely
Financial Health
Low
£-182,022
Revenue Reserves
-5.9% of annual income
£-22,362
In-Year Deficit
0.7% operating margin
£7,665
Per-Pupil Income
CFR per-pupil funding figure