Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-216,203
In-year deficit (-8.7% of income)
Total Income (Derived)
£2,489,456
£8,410 per pupil
Total Expenditure
£2,705,659
£6,902 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-335,326
The school has accumulated revenue reserves equivalent to -13.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-216,203
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: £2,705,659
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,882,321 | 69.6% | |
| Admin & Professional | £546,420 | 20.2% | |
| Ed / ICT Resources | £137,482 | 5.1% | |
| Premises | £41,073 | 1.5% | |
| Supply / Agency | £40,646 | 1.5% | |
| Energy | £57,717 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,410
Per-Pupil Expenditure£6,902
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£-335,326
-13.5% of income — monitor closely
Financial Health
Low
£-335,326
Revenue Reserves
-13.5% of annual income
£-216,203
In-Year Deficit
8.7% operating margin
£8,410
Per-Pupil Income
CFR per-pupil funding figure