Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-135,280
In-year deficit (-3.3% of income)
Total Income (Derived)
£4,066,800
£6,753 per pupil
Total Expenditure
£4,202,080
£4,664 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-80,272
The school has accumulated revenue reserves equivalent to -2.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-135,280
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: £4,202,080
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,983,012 | 71.0% | |
| Admin & Professional | £353,744 | 8.4% | |
| Ed / ICT Resources | £164,338 | 3.9% | |
| Premises | £352,870 | 8.4% | |
| Supply / Agency | £268,464 | 6.4% | |
| Energy | £79,652 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,753
Per-Pupil Expenditure£4,664
Staff Cost Ratio85.8%
National avg for primaries: ~75%
Revenue Reserves£-80,272
-2.0% of income — monitor closely
Financial Health
Low
£-80,272
Revenue Reserves
-2.0% of annual income
£-135,280
In-Year Deficit
3.3% operating margin
£6,753
Per-Pupil Income
CFR per-pupil funding figure