Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-164,902
In-year deficit (-3.9% of income)
Total Income (Derived)
£4,218,756
£7,886 per pupil
Total Expenditure
£4,383,658
£6,786 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-132,204
The school has accumulated revenue reserves equivalent to -3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-164,902
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: £4,383,658
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,446,784 | 78.6% | |
| Admin & Professional | £493,182 | 11.3% | |
| Ed / ICT Resources | £188,377 | 4.3% | |
| Premises | £119,648 | 2.7% | |
| Supply / Agency | £48,722 | 1.1% | |
| Energy | £86,945 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,886
Per-Pupil Expenditure£6,786
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£-132,204
-3.1% of income — monitor closely
Financial Health
Low
£-132,204
Revenue Reserves
-3.1% of annual income
£-164,902
In-Year Deficit
3.9% operating margin
£7,886
Per-Pupil Income
CFR per-pupil funding figure