Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-118,038
In-year deficit (-4.3% of income)
Total Income (Derived)
£2,762,087
£9,431 per pupil
Total Expenditure
£2,880,125
£8,324 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-59,667
The school has accumulated revenue reserves equivalent to -2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-118,038
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: £2,880,125
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,420,875 | 84.1% | |
| Admin & Professional | £282,336 | 9.8% | |
| Ed / ICT Resources | £51,094 | 1.8% | |
| Premises | £78,552 | 2.7% | |
| Energy | £47,268 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,431
Per-Pupil Expenditure£8,324
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Revenue Reserves£-59,667
-2.2% of income — monitor closely
Financial Health
Low
£-59,667
Revenue Reserves
-2.2% of annual income
£-118,038
In-Year Deficit
4.3% operating margin
£9,431
Per-Pupil Income
CFR per-pupil funding figure