Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-103,344
In-year deficit (-4.6% of income)
Total Income (Derived)
£2,228,863
£6,344 per pupil
Total Expenditure
£2,332,207
£5,633 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-336,919
The school has accumulated revenue reserves equivalent to -15.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-103,344
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: £2,332,207
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,782,130 | 76.4% | |
| Admin & Professional | £318,252 | 13.6% | |
| Ed / ICT Resources | £106,020 | 4.5% | |
| Premises | £71,876 | 3.1% | |
| Supply / Agency | £16,493 | 0.7% | |
| Energy | £37,436 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,344
Per-Pupil Expenditure£5,633
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£-336,919
-15.1% of income — monitor closely
Financial Health
Low
£-336,919
Revenue Reserves
-15.1% of annual income
£-103,344
In-Year Deficit
4.6% operating margin
£6,344
Per-Pupil Income
CFR per-pupil funding figure