Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-184,297
In-year deficit (-4.5% of income)
Total Income (Derived)
£4,132,666
£7,358 per pupil
Total Expenditure
£4,316,963
£5,971 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-103,584
The school has accumulated revenue reserves equivalent to -2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-184,297
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: £4,316,963
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,266,579 | 75.7% | |
| Admin & Professional | £419,276 | 9.7% | |
| Ed / ICT Resources | £175,804 | 4.1% | |
| Premises | £239,864 | 5.6% | |
| Supply / Agency | £64,880 | 1.5% | |
| Energy | £150,560 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,358
Per-Pupil Expenditure£5,971
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£-103,584
-2.5% of income — monitor closely
Financial Health
Low
£-103,584
Revenue Reserves
-2.5% of annual income
£-184,297
In-Year Deficit
4.5% operating margin
£7,358
Per-Pupil Income
CFR per-pupil funding figure