Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-121,366
In-year deficit (-3.9% of income)
Total Income (Derived)
£3,080,661
£8,537 per pupil
Total Expenditure
£3,202,027
£7,534 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-166,837
The school has accumulated revenue reserves equivalent to -5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-121,366
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: £3,202,027
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,501,931 | 78.1% | |
| Admin & Professional | £404,644 | 12.6% | |
| Ed / ICT Resources | £96,730 | 3.0% | |
| Premises | £108,297 | 3.4% | |
| Supply / Agency | £49,549 | 1.5% | |
| Energy | £40,876 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,537
Per-Pupil Expenditure£7,534
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£-166,837
-5.4% of income — monitor closely
Financial Health
Low
£-166,837
Revenue Reserves
-5.4% of annual income
£-121,366
In-Year Deficit
3.9% operating margin
£8,537
Per-Pupil Income
CFR per-pupil funding figure