Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-101,391
In-year deficit (-3.8% of income)
Total Income (Derived)
£2,686,886
£9,147 per pupil
Total Expenditure
£2,788,277
£7,899 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-204,084
The school has accumulated revenue reserves equivalent to -7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-101,391
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: £2,788,277
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,085,699 | 74.8% | |
| Admin & Professional | £387,775 | 13.9% | |
| Ed / ICT Resources | £129,918 | 4.7% | |
| Premises | £42,387 | 1.5% | |
| Supply / Agency | £81,693 | 2.9% | |
| Energy | £60,805 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,147
Per-Pupil Expenditure£7,899
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£-204,084
-7.6% of income — monitor closely
Financial Health
Low
£-204,084
Revenue Reserves
-7.6% of annual income
£-101,391
In-Year Deficit
3.8% operating margin
£9,147
Per-Pupil Income
CFR per-pupil funding figure