Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-177,032
In-year deficit (-7.6% of income)
Total Income (Derived)
£2,330,737
£6,826 per pupil
Total Expenditure
£2,507,769
£5,846 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-118,706
The school has accumulated revenue reserves equivalent to -5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-177,032
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: £2,507,769
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,920,620 | 76.6% | |
| Admin & Professional | £274,352 | 10.9% | |
| Ed / ICT Resources | £144,813 | 5.8% | |
| Premises | £81,177 | 3.2% | |
| Supply / Agency | £49,098 | 2.0% | |
| Energy | £37,709 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,826
Per-Pupil Expenditure£5,846
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£-118,706
-5.1% of income — monitor closely
Financial Health
Low
£-118,706
Revenue Reserves
-5.1% of annual income
£-177,032
In-Year Deficit
7.6% operating margin
£6,826
Per-Pupil Income
CFR per-pupil funding figure