Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-850,705
In-year deficit (-23.5% of income)
Total Income (Derived)
£3,622,205
£10,067 per pupil
Total Expenditure
£4,472,910
£8,805 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-377,710
The school has accumulated revenue reserves equivalent to -10.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-850,705
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: £4,472,910
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,607,629 | 80.7% | |
| Admin & Professional | £279,629 | 6.3% | |
| Ed / ICT Resources | £129,739 | 2.9% | |
| Premises | £211,701 | 4.7% | |
| Supply / Agency | £159,013 | 3.6% | |
| Energy | £85,199 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,067
Per-Pupil Expenditure£8,805
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£-377,710
-10.4% of income — monitor closely
Financial Health
Low
£-377,710
Revenue Reserves
-10.4% of annual income
£-850,705
In-Year Deficit
23.5% operating margin
£10,067
Per-Pupil Income
CFR per-pupil funding figure