Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-64,892
In-year deficit (-1.8% of income)
Total Income (Derived)
£3,507,790
£9,812 per pupil
Total Expenditure
£3,572,682
£7,618 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-129,616
The school has accumulated revenue reserves equivalent to -3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-64,892
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: £3,572,682
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,706,308 | 75.8% | |
| Admin & Professional | £366,381 | 10.3% | |
| Ed / ICT Resources | £105,982 | 3.0% | |
| Premises | £12,412 | 0.3% | |
| Supply / Agency | £300,287 | 8.4% | |
| Energy | £81,312 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,812
Per-Pupil Expenditure£7,618
Staff Cost Ratio94.4%
National avg for primaries: ~75%
Revenue Reserves£-129,616
-3.7% of income — monitor closely
Financial Health
Low
£-129,616
Revenue Reserves
-3.7% of annual income
£-64,892
In-Year Deficit
1.8% operating margin
£9,812
Per-Pupil Income
CFR per-pupil funding figure