Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-138,498
In-year deficit (-6.8% of income)
Total Income (Derived)
£2,026,879
£8,862 per pupil
Total Expenditure
£2,165,377
£7,932 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-56,616
The school has accumulated revenue reserves equivalent to -2.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-138,498
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: £2,165,377
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,632,327 | 75.4% | |
| Admin & Professional | £351,090 | 16.2% | |
| Ed / ICT Resources | £59,834 | 2.8% | |
| Premises | £44,682 | 2.1% | |
| Supply / Agency | £22,330 | 1.0% | |
| Energy | £55,114 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,862
Per-Pupil Expenditure£7,932
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£-56,616
-2.8% of income — monitor closely
Financial Health
Low
£-56,616
Revenue Reserves
-2.8% of annual income
£-138,498
In-Year Deficit
6.8% operating margin
£8,862
Per-Pupil Income
CFR per-pupil funding figure