Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-232,597
In-year deficit (-4.6% of income)
Total Income (Derived)
£5,006,921
£8,061 per pupil
Total Expenditure
£5,239,518
£6,931 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-22,950
The school has accumulated revenue reserves equivalent to -0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-232,597
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: £5,239,518
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,771,989 | 72.0% | |
| Admin & Professional | £1,037,595 | 19.8% | |
| Ed / ICT Resources | £157,746 | 3.0% | |
| Premises | £56,940 | 1.1% | |
| Supply / Agency | £104,750 | 2.0% | |
| Energy | £110,498 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,061
Per-Pupil Expenditure£6,931
Staff Cost Ratio93.8%
National avg for primaries: ~75%
Revenue Reserves£-22,950
-0.5% of income — monitor closely
Financial Health
Low
£-22,950
Revenue Reserves
-0.5% of annual income
£-232,597
In-Year Deficit
4.6% operating margin
£8,061
Per-Pupil Income
CFR per-pupil funding figure