Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-438,442
In-year deficit (-8.1% of income)
Total Income (Derived)
£5,429,666
£11,432 per pupil
Total Expenditure
£5,868,108
£8,851 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-484,128
The school has accumulated revenue reserves equivalent to -8.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-438,442
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: £5,868,108
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,331,543 | 73.8% | |
| Admin & Professional | £352,941 | 6.0% | |
| Ed / ICT Resources | £359,155 | 6.1% | |
| Premises | £409,099 | 7.0% | |
| Supply / Agency | £166,156 | 2.8% | |
| Energy | £249,214 | 4.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,432
Per-Pupil Expenditure£8,851
Staff Cost Ratio82.7%
National avg for primaries: ~75%
Revenue Reserves£-484,128
-8.9% of income — monitor closely
Financial Health
Low
£-484,128
Revenue Reserves
-8.9% of annual income
£-438,442
In-Year Deficit
8.1% operating margin
£11,432
Per-Pupil Income
CFR per-pupil funding figure