Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-84,645
In-year deficit (-2.6% of income)
Total Income (Derived)
£3,288,825
£5,903 per pupil
Total Expenditure
£3,373,470
£5,372 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-809
The school has accumulated revenue reserves equivalent to -0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-84,645
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: £3,373,470
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,673,057 | 79.2% | |
| Admin & Professional | £379,476 | 11.2% | |
| Ed / ICT Resources | £202,390 | 6.0% | |
| Premises | £46,388 | 1.4% | |
| Supply / Agency | £8,578 | 0.3% | |
| Energy | £63,581 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,903
Per-Pupil Expenditure£5,372
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£-809
-0.0% of income — monitor closely
Financial Health
Low
£-809
Revenue Reserves
-0.0% of annual income
£-84,645
In-Year Deficit
2.6% operating margin
£5,903
Per-Pupil Income
CFR per-pupil funding figure