Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-55,401
In-year deficit (-1.4% of income)
Total Income (Derived)
£3,950,969
£7,681 per pupil
Total Expenditure
£4,006,370
£6,557 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-279,121
The school has accumulated revenue reserves equivalent to -7.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-55,401
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: £4,006,370
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,999,210 | 74.9% | |
| Admin & Professional | £576,839 | 14.4% | |
| Ed / ICT Resources | £117,994 | 2.9% | |
| Premises | £163,708 | 4.1% | |
| Supply / Agency | £45,532 | 1.1% | |
| Energy | £103,087 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,681
Per-Pupil Expenditure£6,557
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£-279,121
-7.1% of income — monitor closely
Financial Health
Low
£-279,121
Revenue Reserves
-7.1% of annual income
£-55,401
In-Year Deficit
1.4% operating margin
£7,681
Per-Pupil Income
CFR per-pupil funding figure