Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-128,117
In-year deficit (-6.3% of income)
Total Income (Derived)
£2,034,571
£8,105 per pupil
Total Expenditure
£2,162,688
£7,185 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-7,807
The school has accumulated revenue reserves equivalent to -0.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-128,117
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: £2,162,688
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,665,231 | 77.0% | |
| Admin & Professional | £349,588 | 16.2% | |
| Ed / ICT Resources | £33,146 | 1.5% | |
| Premises | £40,341 | 1.9% | |
| Supply / Agency | £31,330 | 1.4% | |
| Energy | £43,052 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,105
Per-Pupil Expenditure£7,185
Staff Cost Ratio94.6%
National avg for primaries: ~75%
Revenue Reserves£-7,807
-0.4% of income — monitor closely
Financial Health
Low
£-7,807
Revenue Reserves
-0.4% of annual income
£-128,117
In-Year Deficit
6.3% operating margin
£8,105
Per-Pupil Income
CFR per-pupil funding figure