Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-400,573
In-year deficit (-11.5% of income)
Total Income (Derived)
£3,488,383
£9,899 per pupil
Total Expenditure
£3,888,956
£8,700 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-557,942
The school has accumulated revenue reserves equivalent to -16.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-400,573
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: £3,888,956
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,946,860 | 75.8% | |
| Admin & Professional | £457,550 | 11.8% | |
| Ed / ICT Resources | £166,129 | 4.3% | |
| Premises | £125,623 | 3.2% | |
| Supply / Agency | £94,205 | 2.4% | |
| Energy | £98,589 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,899
Per-Pupil Expenditure£8,700
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-557,942
-16.0% of income — monitor closely
Financial Health
Low
£-557,942
Revenue Reserves
-16.0% of annual income
£-400,573
In-Year Deficit
11.5% operating margin
£9,899
Per-Pupil Income
CFR per-pupil funding figure