Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-100,503
In-year deficit (-4.2% of income)
Total Income (Derived)
£2,393,071
£7,562 per pupil
Total Expenditure
£2,493,574
£5,951 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-131,749
The school has accumulated revenue reserves equivalent to -5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-100,503
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: £2,493,574
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,644,709 | 66.0% | |
| Admin & Professional | £374,927 | 15.0% | |
| Ed / ICT Resources | £203,576 | 8.2% | |
| Premises | £62,550 | 2.5% | |
| Supply / Agency | £157,364 | 6.3% | |
| Energy | £50,448 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,562
Per-Pupil Expenditure£5,951
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£-131,749
-5.5% of income — monitor closely
Financial Health
Low
£-131,749
Revenue Reserves
-5.5% of annual income
£-100,503
In-Year Deficit
4.2% operating margin
£7,562
Per-Pupil Income
CFR per-pupil funding figure