Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-188,788
In-year deficit (-8.5% of income)
Total Income (Derived)
£2,210,100
£6,353 per pupil
Total Expenditure
£2,398,888
£5,808 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-229,309
The school has accumulated revenue reserves equivalent to -10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-188,788
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: £2,398,888
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,935,194 | 80.7% | |
| Admin & Professional | £331,904 | 13.8% | |
| Ed / ICT Resources | £29,565 | 1.2% | |
| Premises | £76,780 | 3.2% | |
| Energy | £25,445 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,353
Per-Pupil Expenditure£5,808
Staff Cost Ratio94.5%
National avg for primaries: ~75%
Revenue Reserves£-229,309
-10.4% of income — monitor closely
Financial Health
Low
£-229,309
Revenue Reserves
-10.4% of annual income
£-188,788
In-Year Deficit
8.5% operating margin
£6,353
Per-Pupil Income
CFR per-pupil funding figure