Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-82,831
In-year deficit (-3.8% of income)
Total Income (Derived)
£2,164,789
£11,980 per pupil
Total Expenditure
£2,247,620
£10,170 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-815,318
The school has accumulated revenue reserves equivalent to -37.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-82,831
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: £2,247,620
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,487,798 | 66.2% | |
| Admin & Professional | £531,775 | 23.7% | |
| Ed / ICT Resources | £26,731 | 1.2% | |
| Premises | £27,920 | 1.2% | |
| Supply / Agency | £127,817 | 5.7% | |
| Energy | £45,579 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,980
Per-Pupil Expenditure£10,170
Staff Cost Ratio95.5%
National avg for primaries: ~75%
Revenue Reserves£-815,318
-37.7% of income — monitor closely
Financial Health
Low
£-815,318
Revenue Reserves
-37.7% of annual income
£-82,831
In-Year Deficit
3.8% operating margin
£11,980
Per-Pupil Income
CFR per-pupil funding figure