Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,175
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,328,366
£9,274 per pupil
Total Expenditure
£2,351,541
£8,081 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-110,898
The school has accumulated revenue reserves equivalent to -4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,175
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: £2,351,541
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,557,715 | 66.2% | |
| Admin & Professional | £261,285 | 11.1% | |
| Ed / ICT Resources | £124,479 | 5.3% | |
| Premises | £151,657 | 6.4% | |
| Supply / Agency | £212,167 | 9.0% | |
| Energy | £44,238 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,274
Per-Pupil Expenditure£8,081
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£-110,898
-4.8% of income — monitor closely
Financial Health
Low
£-110,898
Revenue Reserves
-4.8% of annual income
£-23,175
In-Year Deficit
1.0% operating margin
£9,274
Per-Pupil Income
CFR per-pupil funding figure