Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-165,487
In-year deficit (-5.7% of income)
Total Income (Derived)
£2,911,517
£9,382 per pupil
Total Expenditure
£3,077,004
£8,272 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-268,711
The school has accumulated revenue reserves equivalent to -9.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-165,487
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: £3,077,004
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,227,013 | 72.4% | |
| Admin & Professional | £372,539 | 12.1% | |
| Ed / ICT Resources | £168,173 | 5.5% | |
| Premises | £95,955 | 3.1% | |
| Supply / Agency | £113,886 | 3.7% | |
| Energy | £99,438 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,382
Per-Pupil Expenditure£8,272
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£-268,711
-9.2% of income — monitor closely
Financial Health
Low
£-268,711
Revenue Reserves
-9.2% of annual income
£-165,487
In-Year Deficit
5.7% operating margin
£9,382
Per-Pupil Income
CFR per-pupil funding figure