Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-246,956
In-year deficit (-8.1% of income)
Total Income (Derived)
£3,054,985
£6,560 per pupil
Total Expenditure
£3,301,941
£5,875 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-88,469
The school has accumulated revenue reserves equivalent to -2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-246,956
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: £3,301,941
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,406,699 | 72.9% | |
| Admin & Professional | £286,115 | 8.7% | |
| Ed / ICT Resources | £241,670 | 7.3% | |
| Premises | £249,151 | 7.5% | |
| Energy | £118,306 | 3.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,560
Per-Pupil Expenditure£5,875
Staff Cost Ratio81.6%
National avg for primaries: ~75%
Revenue Reserves£-88,469
-2.9% of income — monitor closely
Financial Health
Low
£-88,469
Revenue Reserves
-2.9% of annual income
£-246,956
In-Year Deficit
8.1% operating margin
£6,560
Per-Pupil Income
CFR per-pupil funding figure