Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-129,086
In-year deficit (-4.8% of income)
Total Income (Derived)
£2,677,140
£8,378 per pupil
Total Expenditure
£2,806,226
£7,195 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-23,954
The school has accumulated revenue reserves equivalent to -0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-129,086
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: £2,806,226
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,361,838 | 84.2% | |
| Admin & Professional | £278,736 | 9.9% | |
| Ed / ICT Resources | £24,415 | 0.9% | |
| Premises | £92,824 | 3.3% | |
| Energy | £48,413 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,378
Per-Pupil Expenditure£7,195
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£-23,954
-0.9% of income — monitor closely
Financial Health
Low
£-23,954
Revenue Reserves
-0.9% of annual income
£-129,086
In-Year Deficit
4.8% operating margin
£8,378
Per-Pupil Income
CFR per-pupil funding figure