Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-590,685
In-year deficit (-18.5% of income)
Total Income (Derived)
£3,193,294
£7,771 per pupil
Total Expenditure
£3,783,979
£6,317 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-437,127
The school has accumulated revenue reserves equivalent to -13.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-590,685
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: £3,783,979
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,061,317 | 80.9% | |
| Admin & Professional | £444,074 | 11.7% | |
| Ed / ICT Resources | £146,039 | 3.9% | |
| Premises | £46,900 | 1.2% | |
| Supply / Agency | £40,368 | 1.1% | |
| Energy | £45,281 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,771
Per-Pupil Expenditure£6,317
Staff Cost Ratio93.7%
National avg for primaries: ~75%
Revenue Reserves£-437,127
-13.7% of income — monitor closely
Financial Health
Low
£-437,127
Revenue Reserves
-13.7% of annual income
£-590,685
In-Year Deficit
18.5% operating margin
£7,771
Per-Pupil Income
CFR per-pupil funding figure