Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-430,556
In-year deficit (-12.9% of income)
Total Income (Derived)
£3,326,678
£9,478 per pupil
Total Expenditure
£3,757,234
£8,063 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-732,121
The school has accumulated revenue reserves equivalent to -22.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-430,556
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: £3,757,234
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,883,654 | 76.7% | |
| Admin & Professional | £366,768 | 9.8% | |
| Ed / ICT Resources | £197,215 | 5.2% | |
| Premises | £155,865 | 4.1% | |
| Supply / Agency | £36,644 | 1.0% | |
| Energy | £117,088 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,478
Per-Pupil Expenditure£8,063
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£-732,121
-22.0% of income — monitor closely
Financial Health
Low
£-732,121
Revenue Reserves
-22.0% of annual income
£-430,556
In-Year Deficit
12.9% operating margin
£9,478
Per-Pupil Income
CFR per-pupil funding figure