Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-58,135
In-year deficit (-2.2% of income)
Total Income (Derived)
£2,697,327
£7,778 per pupil
Total Expenditure
£2,755,462
£6,423 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-499
The school has accumulated revenue reserves equivalent to -0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-58,135
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: £2,755,462
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,895,205 | 68.8% | |
| Admin & Professional | £512,681 | 18.6% | |
| Ed / ICT Resources | £153,677 | 5.6% | |
| Premises | £63,947 | 2.3% | |
| Supply / Agency | £75,095 | 2.7% | |
| Energy | £54,857 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,778
Per-Pupil Expenditure£6,423
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£-499
-0.0% of income — monitor closely
Financial Health
Low
£-499
Revenue Reserves
-0.0% of annual income
£-58,135
In-Year Deficit
2.2% operating margin
£7,778
Per-Pupil Income
CFR per-pupil funding figure