Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-169,925
In-year deficit (-5.4% of income)
Total Income (Derived)
£3,144,200
£8,420 per pupil
Total Expenditure
£3,314,125
£7,300 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-307,504
The school has accumulated revenue reserves equivalent to -9.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-169,925
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: £3,314,125
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,603,289 | 78.6% | |
| Admin & Professional | £322,230 | 9.7% | |
| Ed / ICT Resources | £118,271 | 3.6% | |
| Premises | £103,138 | 3.1% | |
| Supply / Agency | £108,993 | 3.3% | |
| Energy | £58,204 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,420
Per-Pupil Expenditure£7,300
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£-307,504
-9.8% of income — monitor closely
Financial Health
Low
£-307,504
Revenue Reserves
-9.8% of annual income
£-169,925
In-Year Deficit
5.4% operating margin
£8,420
Per-Pupil Income
CFR per-pupil funding figure