Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-160,754
In-year deficit (-5.7% of income)
Total Income (Derived)
£2,797,439
£9,101 per pupil
Total Expenditure
£2,958,193
£7,377 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-332,174
The school has accumulated revenue reserves equivalent to -11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-160,754
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: £2,958,193
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,156,503 | 72.9% | |
| Admin & Professional | £477,269 | 16.1% | |
| Ed / ICT Resources | £95,975 | 3.2% | |
| Premises | £28,105 | 1.0% | |
| Supply / Agency | £145,274 | 4.9% | |
| Energy | £55,067 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,101
Per-Pupil Expenditure£7,377
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Revenue Reserves£-332,174
-11.9% of income — monitor closely
Financial Health
Low
£-332,174
Revenue Reserves
-11.9% of annual income
£-160,754
In-Year Deficit
5.7% operating margin
£9,101
Per-Pupil Income
CFR per-pupil funding figure