Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-97,344
In-year deficit (-3.4% of income)
Total Income (Derived)
£2,887,554
£7,926 per pupil
Total Expenditure
£2,984,898
£6,942 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-443,702
The school has accumulated revenue reserves equivalent to -15.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-97,344
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: £2,984,898
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,330,852 | 78.1% | |
| Admin & Professional | £353,848 | 11.9% | |
| Ed / ICT Resources | £85,437 | 2.9% | |
| Premises | £109,937 | 3.7% | |
| Supply / Agency | £39,229 | 1.3% | |
| Energy | £65,595 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,926
Per-Pupil Expenditure£6,942
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£-443,702
-15.4% of income — monitor closely
Financial Health
Low
£-443,702
Revenue Reserves
-15.4% of annual income
£-97,344
In-Year Deficit
3.4% operating margin
£7,926
Per-Pupil Income
CFR per-pupil funding figure