Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,150
In-year deficit (-2.1% of income)
Total Income (Derived)
£2,299,787
£6,766 per pupil
Total Expenditure
£2,346,937
£5,927 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-40,220
The school has accumulated revenue reserves equivalent to -1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,150
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: £2,346,937
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,841,492 | 78.5% | |
| Admin & Professional | £218,104 | 9.3% | |
| Ed / ICT Resources | £89,410 | 3.8% | |
| Premises | £86,300 | 3.7% | |
| Supply / Agency | £83,781 | 3.6% | |
| Energy | £27,850 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,766
Per-Pupil Expenditure£5,927
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£-40,220
-1.7% of income — monitor closely
Financial Health
Low
£-40,220
Revenue Reserves
-1.7% of annual income
£-47,150
In-Year Deficit
2.1% operating margin
£6,766
Per-Pupil Income
CFR per-pupil funding figure