Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-650,128
In-year deficit (-26.4% of income)
Total Income (Derived)
£2,461,876
£36,439 per pupil
Total Expenditure
£3,112,004
£24,896 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-193,993
The school has accumulated revenue reserves equivalent to -7.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-650,128
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: £3,112,004
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,462,250 | 79.1% | |
| Admin & Professional | £326,508 | 10.5% | |
| Ed / ICT Resources | £117,276 | 3.8% | |
| Premises | £109,734 | 3.5% | |
| Supply / Agency | £28,781 | 0.9% | |
| Energy | £67,455 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£36,439
Per-Pupil Expenditure£24,896
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£-193,993
-7.9% of income — monitor closely
Financial Health
Low
£-193,993
Revenue Reserves
-7.9% of annual income
£-650,128
In-Year Deficit
26.4% operating margin
£36,439
Per-Pupil Income
CFR per-pupil funding figure