Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-384,690
In-year deficit (-15.7% of income)
Total Income (Derived)
£2,443,226
£65,789 per pupil
Total Expenditure
£2,827,916
£42,847 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,078,145
The school has accumulated revenue reserves equivalent to -44.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-384,690
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: £2,827,916
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,397,582 | 49.4% | |
| Admin & Professional | £406,852 | 14.4% | |
| Ed / ICT Resources | £302,459 | 10.7% | |
| Premises | £178,228 | 6.3% | |
| Supply / Agency | £487,760 | 17.2% | |
| Energy | £55,035 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£65,789
Per-Pupil Expenditure£42,847
Staff Cost Ratio81.1%
National avg for primaries: ~75%
Revenue Reserves£-1,078,145
-44.1% of income — monitor closely
Financial Health
Low
£-1,078,145
Revenue Reserves
-44.1% of annual income
£-384,690
In-Year Deficit
15.7% operating margin
£65,789
Per-Pupil Income
CFR per-pupil funding figure