Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-270,553
In-year deficit (-9.8% of income)
Total Income (Derived)
£2,752,502
£11,948 per pupil
Total Expenditure
£3,023,055
£10,248 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-925,363
The school has accumulated revenue reserves equivalent to -33.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-270,553
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: £3,023,055
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,285,022 | 75.6% | |
| Admin & Professional | £297,521 | 9.8% | |
| Ed / ICT Resources | £80,838 | 2.7% | |
| Premises | £94,879 | 3.1% | |
| Supply / Agency | £175,884 | 5.8% | |
| Energy | £88,911 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,948
Per-Pupil Expenditure£10,248
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£-925,363
-33.6% of income — monitor closely
Financial Health
Low
£-925,363
Revenue Reserves
-33.6% of annual income
£-270,553
In-Year Deficit
9.8% operating margin
£11,948
Per-Pupil Income
CFR per-pupil funding figure