Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-144,188
In-year deficit (-5.5% of income)
Total Income (Derived)
£2,625,294
£9,193 per pupil
Total Expenditure
£2,769,482
£7,868 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-96,236
The school has accumulated revenue reserves equivalent to -3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-144,188
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: £2,769,482
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,188,031 | 79.0% | |
| Admin & Professional | £299,998 | 10.8% | |
| Ed / ICT Resources | £64,735 | 2.3% | |
| Premises | £100,902 | 3.6% | |
| Supply / Agency | £51,477 | 1.9% | |
| Energy | £64,339 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,193
Per-Pupil Expenditure£7,868
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£-96,236
-3.7% of income — monitor closely
Financial Health
Low
£-96,236
Revenue Reserves
-3.7% of annual income
£-144,188
In-Year Deficit
5.5% operating margin
£9,193
Per-Pupil Income
CFR per-pupil funding figure