Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-89,185
In-year deficit (-2.5% of income)
Total Income (Derived)
£3,537,518
£6,279 per pupil
Total Expenditure
£3,626,703
£5,649 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-115,099
The school has accumulated revenue reserves equivalent to -3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-89,185
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: £3,626,703
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,829,348 | 78.0% | |
| Admin & Professional | £450,409 | 12.4% | |
| Ed / ICT Resources | £169,914 | 4.7% | |
| Premises | £28,782 | 0.8% | |
| Supply / Agency | £74,882 | 2.1% | |
| Energy | £73,368 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,279
Per-Pupil Expenditure£5,649
Staff Cost Ratio92.5%
National avg for primaries: ~75%
Revenue Reserves£-115,099
-3.3% of income — monitor closely
Financial Health
Low
£-115,099
Revenue Reserves
-3.3% of annual income
£-89,185
In-Year Deficit
2.5% operating margin
£6,279
Per-Pupil Income
CFR per-pupil funding figure