Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-81,570
In-year deficit (-2.2% of income)
Total Income (Derived)
£3,629,166
£10,075 per pupil
Total Expenditure
£3,710,736
£7,862 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-17,102
The school has accumulated revenue reserves equivalent to -0.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-81,570
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: £3,710,736
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,664,421 | 71.8% | |
| Admin & Professional | £477,730 | 12.9% | |
| Ed / ICT Resources | £169,559 | 4.6% | |
| Premises | £249,511 | 6.7% | |
| Supply / Agency | £89,793 | 2.4% | |
| Energy | £59,722 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,075
Per-Pupil Expenditure£7,862
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£-17,102
-0.5% of income — monitor closely
Financial Health
Low
£-17,102
Revenue Reserves
-0.5% of annual income
£-81,570
In-Year Deficit
2.2% operating margin
£10,075
Per-Pupil Income
CFR per-pupil funding figure