Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-99,201
In-year deficit (-4.9% of income)
Total Income (Derived)
£2,015,800
£10,745 per pupil
Total Expenditure
£2,115,001
£9,400 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-83,566
The school has accumulated revenue reserves equivalent to -4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-99,201
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: £2,115,001
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,646,652 | 77.9% | |
| Admin & Professional | £223,827 | 10.6% | |
| Ed / ICT Resources | £60,097 | 2.8% | |
| Premises | £19,474 | 0.9% | |
| Supply / Agency | £120,795 | 5.7% | |
| Energy | £44,156 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,745
Per-Pupil Expenditure£9,400
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Revenue Reserves£-83,566
-4.1% of income — monitor closely
Financial Health
Low
£-83,566
Revenue Reserves
-4.1% of annual income
£-99,201
In-Year Deficit
4.9% operating margin
£10,745
Per-Pupil Income
CFR per-pupil funding figure