Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-464,496
In-year deficit (-15.3% of income)
Total Income (Derived)
£3,026,892
£15,388 per pupil
Total Expenditure
£3,491,388
£11,716 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,670,132
The school has accumulated revenue reserves equivalent to -55.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-464,496
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: £3,491,388
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,508,437 | 71.8% | |
| Admin & Professional | £496,849 | 14.2% | |
| Ed / ICT Resources | £120,233 | 3.4% | |
| Premises | £182,039 | 5.2% | |
| Supply / Agency | £42,544 | 1.2% | |
| Energy | £141,286 | 4.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,388
Per-Pupil Expenditure£11,716
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£-1,670,132
-55.2% of income — monitor closely
Financial Health
Low
£-1,670,132
Revenue Reserves
-55.2% of annual income
£-464,496
In-Year Deficit
15.3% operating margin
£15,388
Per-Pupil Income
CFR per-pupil funding figure