Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-234,427
In-year deficit (-9.7% of income)
Total Income (Derived)
£2,415,261
£485,756 per pupil
Total Expenditure
£2,649,688
£441,615 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-38,757
The school has accumulated revenue reserves equivalent to -1.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-234,427
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: £2,649,688
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,068,040 | 78.0% | |
| Admin & Professional | £354,250 | 13.4% | |
| Ed / ICT Resources | £113,911 | 4.3% | |
| Premises | £43,597 | 1.6% | |
| Supply / Agency | £44,603 | 1.7% | |
| Energy | £25,287 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£485,756
Per-Pupil Expenditure£441,615
Staff Cost Ratio93.1%
National avg for primaries: ~75%
Revenue Reserves£-38,757
-1.6% of income — monitor closely
Financial Health
Low
£-38,757
Revenue Reserves
-1.6% of annual income
£-234,427
In-Year Deficit
9.7% operating margin
£485,756
Per-Pupil Income
CFR per-pupil funding figure