Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-72,598
In-year deficit (-3.0% of income)
Total Income (Derived)
£2,422,456
£13,174 per pupil
Total Expenditure
£2,495,054
£11,239 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-195,984
The school has accumulated revenue reserves equivalent to -8.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-72,598
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: £2,495,054
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,896,937 | 76.0% | |
| Admin & Professional | £299,038 | 12.0% | |
| Ed / ICT Resources | £106,450 | 4.3% | |
| Premises | £97,649 | 3.9% | |
| Supply / Agency | £47,798 | 1.9% | |
| Energy | £47,182 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,174
Per-Pupil Expenditure£11,239
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£-195,984
-8.1% of income — monitor closely
Financial Health
Low
£-195,984
Revenue Reserves
-8.1% of annual income
£-72,598
In-Year Deficit
3.0% operating margin
£13,174
Per-Pupil Income
CFR per-pupil funding figure