Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-133,451
In-year deficit (-2.3% of income)
Total Income (Derived)
£5,692,783
£14,581 per pupil
Total Expenditure
£5,826,234
£12,396 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-5,096
The school has accumulated revenue reserves equivalent to -0.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-133,451
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: £5,826,234
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,034,168 | 69.2% | |
| Admin & Professional | £1,321,138 | 22.7% | |
| Ed / ICT Resources | £96,804 | 1.7% | |
| Premises | £245,385 | 4.2% | |
| Energy | £128,739 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£14,581
Per-Pupil Expenditure£12,396
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£-5,096
-0.1% of income — monitor closely
Financial Health
Low
£-5,096
Revenue Reserves
-0.1% of annual income
£-133,451
In-Year Deficit
2.3% operating margin
£14,581
Per-Pupil Income
CFR per-pupil funding figure