Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-106,327
In-year deficit (-3.0% of income)
Total Income (Derived)
£3,571,378
£7,799 per pupil
Total Expenditure
£3,677,705
£6,089 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-194,121
The school has accumulated revenue reserves equivalent to -5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-106,327
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: £3,677,705
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,756,936 | 75.0% | |
| Admin & Professional | £556,939 | 15.1% | |
| Ed / ICT Resources | £141,820 | 3.9% | |
| Premises | £71,890 | 2.0% | |
| Supply / Agency | £83,727 | 2.3% | |
| Energy | £66,393 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,799
Per-Pupil Expenditure£6,089
Staff Cost Ratio92.4%
National avg for primaries: ~75%
Revenue Reserves£-194,121
-5.4% of income — monitor closely
Financial Health
Low
£-194,121
Revenue Reserves
-5.4% of annual income
£-106,327
In-Year Deficit
3.0% operating margin
£7,799
Per-Pupil Income
CFR per-pupil funding figure