Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-335,432
In-year deficit (-7.3% of income)
Total Income (Derived)
£4,606,085
£8,794 per pupil
Total Expenditure
£4,941,517
£7,172 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-153,865
The school has accumulated revenue reserves equivalent to -3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-335,432
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: £4,941,517
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,681,125 | 74.5% | |
| Admin & Professional | £412,647 | 8.4% | |
| Ed / ICT Resources | £158,999 | 3.2% | |
| Premises | £229,775 | 4.6% | |
| Supply / Agency | £334,924 | 6.8% | |
| Energy | £124,047 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,794
Per-Pupil Expenditure£7,172
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£-153,865
-3.3% of income — monitor closely
Financial Health
Low
£-153,865
Revenue Reserves
-3.3% of annual income
£-335,432
In-Year Deficit
7.3% operating margin
£8,794
Per-Pupil Income
CFR per-pupil funding figure