Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-552,565
In-year deficit (-7.6% of income)
Total Income (Derived)
£7,227,242
£50,768 per pupil
Total Expenditure
£7,779,807
£39,095 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,828,885
The school has accumulated revenue reserves equivalent to -25.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-552,565
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: £7,779,807
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,798,442 | 74.5% | |
| Admin & Professional | £671,712 | 8.6% | |
| Ed / ICT Resources | £165,390 | 2.1% | |
| Premises | £489,697 | 6.3% | |
| Supply / Agency | £428,428 | 5.5% | |
| Energy | £226,138 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£50,768
Per-Pupil Expenditure£39,095
Staff Cost Ratio88.7%
National avg for primaries: ~75%
Revenue Reserves£-1,828,885
-25.3% of income — monitor closely
Financial Health
Low
£-1,828,885
Revenue Reserves
-25.3% of annual income
£-552,565
In-Year Deficit
7.6% operating margin
£50,768
Per-Pupil Income
CFR per-pupil funding figure