Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-189,252
In-year deficit (-8.4% of income)
Total Income (Derived)
£2,265,294
£7,223 per pupil
Total Expenditure
£2,454,546
£5,929 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-326,952
The school has accumulated revenue reserves equivalent to -14.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-189,252
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: £2,454,546
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,907,929 | 77.7% | |
| Admin & Professional | £328,128 | 13.4% | |
| Ed / ICT Resources | £112,331 | 4.6% | |
| Premises | £33,885 | 1.4% | |
| Supply / Agency | £36,222 | 1.5% | |
| Energy | £36,051 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,223
Per-Pupil Expenditure£5,929
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£-326,952
-14.4% of income — monitor closely
Financial Health
Low
£-326,952
Revenue Reserves
-14.4% of annual income
£-189,252
In-Year Deficit
8.4% operating margin
£7,223
Per-Pupil Income
CFR per-pupil funding figure