Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-571,720
In-year deficit (-15.5% of income)
Total Income (Derived)
£3,685,047
£30,090 per pupil
Total Expenditure
£4,256,767
£28,958 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,765,036
The school has accumulated revenue reserves equivalent to -47.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-571,720
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: £4,256,767
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,229,302 | 75.9% | |
| Admin & Professional | £268,086 | 6.3% | |
| Ed / ICT Resources | £112,699 | 2.6% | |
| Premises | £96,503 | 2.3% | |
| Supply / Agency | £478,570 | 11.2% | |
| Energy | £71,607 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£30,090
Per-Pupil Expenditure£28,958
Staff Cost Ratio93.4%
National avg for primaries: ~75%
Revenue Reserves£-1,765,036
-47.9% of income — monitor closely
Financial Health
Low
£-1,765,036
Revenue Reserves
-47.9% of annual income
£-571,720
In-Year Deficit
15.5% operating margin
£30,090
Per-Pupil Income
CFR per-pupil funding figure