Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-302,620
In-year deficit (-7.1% of income)
Total Income (Derived)
£4,263,405
£15,391 per pupil
Total Expenditure
£4,566,025
£13,753 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-464,787
The school has accumulated revenue reserves equivalent to -10.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-302,620
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: £4,566,025
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,407,034 | 74.6% | |
| Admin & Professional | £218,337 | 4.8% | |
| Ed / ICT Resources | £128,545 | 2.8% | |
| Premises | £123,384 | 2.7% | |
| Supply / Agency | £640,398 | 14.0% | |
| Energy | £48,327 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,391
Per-Pupil Expenditure£13,753
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£-464,787
-10.9% of income — monitor closely
Financial Health
Low
£-464,787
Revenue Reserves
-10.9% of annual income
£-302,620
In-Year Deficit
7.1% operating margin
£15,391
Per-Pupil Income
CFR per-pupil funding figure