Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-44,210
In-year deficit (-1.4% of income)
Total Income (Derived)
£3,207,119
£7,046 per pupil
Total Expenditure
£3,251,329
£6,077 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-66,073
The school has accumulated revenue reserves equivalent to -2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-44,210
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: £3,251,329
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,401,832 | 73.9% | |
| Admin & Professional | £369,959 | 11.4% | |
| Ed / ICT Resources | £250,587 | 7.7% | |
| Premises | £114,926 | 3.5% | |
| Supply / Agency | £57,722 | 1.8% | |
| Energy | £56,303 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,046
Per-Pupil Expenditure£6,077
Staff Cost Ratio87.0%
National avg for primaries: ~75%
Revenue Reserves£-66,073
-2.1% of income — monitor closely
Financial Health
Low
£-66,073
Revenue Reserves
-2.1% of annual income
£-44,210
In-Year Deficit
1.4% operating margin
£7,046
Per-Pupil Income
CFR per-pupil funding figure