Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-168,842
In-year deficit (-7.3% of income)
Total Income (Derived)
£2,309,277
£6,748 per pupil
Total Expenditure
£2,478,119
£5,723 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-56,769
The school has accumulated revenue reserves equivalent to -2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-168,842
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: £2,478,119
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,763,402 | 71.2% | |
| Admin & Professional | £379,800 | 15.3% | |
| Ed / ICT Resources | £92,702 | 3.7% | |
| Premises | £33,617 | 1.4% | |
| Supply / Agency | £130,530 | 5.3% | |
| Energy | £78,068 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,748
Per-Pupil Expenditure£5,723
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£-56,769
-2.5% of income — monitor closely
Financial Health
Low
£-56,769
Revenue Reserves
-2.5% of annual income
£-168,842
In-Year Deficit
7.3% operating margin
£6,748
Per-Pupil Income
CFR per-pupil funding figure