Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-746,718
In-year deficit (-29.1% of income)
Total Income (Derived)
£2,564,067
£7,883 per pupil
Total Expenditure
£3,310,785
£5,708 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-742,892
The school has accumulated revenue reserves equivalent to -29.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-746,718
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: £3,310,785
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,427,109 | 73.3% | |
| Admin & Professional | £238,685 | 7.2% | |
| Ed / ICT Resources | £231,239 | 7.0% | |
| Premises | £119,472 | 3.6% | |
| Supply / Agency | £256,107 | 7.7% | |
| Energy | £38,173 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,883
Per-Pupil Expenditure£5,708
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£-742,892
-29.0% of income — monitor closely
Financial Health
Low
£-742,892
Revenue Reserves
-29.0% of annual income
£-746,718
In-Year Deficit
29.1% operating margin
£7,883
Per-Pupil Income
CFR per-pupil funding figure