Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-263,422
In-year deficit (-9.7% of income)
Total Income (Derived)
£2,719,657
£16,173 per pupil
Total Expenditure
£2,983,079
£12,694 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-670,559
The school has accumulated revenue reserves equivalent to -24.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-263,422
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: £2,983,079
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,225,487 | 74.6% | |
| Admin & Professional | £205,497 | 6.9% | |
| Ed / ICT Resources | £146,908 | 4.9% | |
| Premises | £181,157 | 6.1% | |
| Supply / Agency | £101,110 | 3.4% | |
| Energy | £122,920 | 4.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£16,173
Per-Pupil Expenditure£12,694
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£-670,559
-24.7% of income — monitor closely
Financial Health
Low
£-670,559
Revenue Reserves
-24.7% of annual income
£-263,422
In-Year Deficit
9.7% operating margin
£16,173
Per-Pupil Income
CFR per-pupil funding figure