Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-43,611
In-year deficit (-1.6% of income)
Total Income (Derived)
£2,772,007
£6,324 per pupil
Total Expenditure
£2,815,618
£5,457 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-110,630
The school has accumulated revenue reserves equivalent to -4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-43,611
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: £2,815,618
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,203,991 | 78.3% | |
| Admin & Professional | £396,133 | 14.1% | |
| Ed / ICT Resources | £108,470 | 3.9% | |
| Premises | £48,750 | 1.7% | |
| Energy | £58,274 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,324
Per-Pupil Expenditure£5,457
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£-110,630
-4.0% of income — monitor closely
Financial Health
Low
£-110,630
Revenue Reserves
-4.0% of annual income
£-43,611
In-Year Deficit
1.6% operating margin
£6,324
Per-Pupil Income
CFR per-pupil funding figure