Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-304,052
In-year deficit (-7.5% of income)
Total Income (Derived)
£4,074,752
£8,892 per pupil
Total Expenditure
£4,378,804
£6,962 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,460,983
The school has accumulated revenue reserves equivalent to -35.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-304,052
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: £4,378,804
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,195,505 | 73.0% | |
| Admin & Professional | £513,532 | 11.7% | |
| Ed / ICT Resources | £194,985 | 4.5% | |
| Premises | £184,176 | 4.2% | |
| Supply / Agency | £183,482 | 4.2% | |
| Energy | £107,124 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,892
Per-Pupil Expenditure£6,962
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-1,460,983
-35.9% of income — monitor closely
Financial Health
Low
£-1,460,983
Revenue Reserves
-35.9% of annual income
£-304,052
In-Year Deficit
7.5% operating margin
£8,892
Per-Pupil Income
CFR per-pupil funding figure