Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-315,700
In-year deficit (-6.9% of income)
Total Income (Derived)
£4,590,364
£10,818 per pupil
Total Expenditure
£4,906,064
£9,601 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-80,594
The school has accumulated revenue reserves equivalent to -1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-315,700
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: £4,906,064
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,993,736 | 81.4% | |
| Admin & Professional | £610,730 | 12.4% | |
| Ed / ICT Resources | £113,981 | 2.3% | |
| Premises | £66,033 | 1.3% | |
| Supply / Agency | £42,951 | 0.9% | |
| Energy | £78,633 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,818
Per-Pupil Expenditure£9,601
Staff Cost Ratio94.7%
National avg for primaries: ~75%
Revenue Reserves£-80,594
-1.8% of income — monitor closely
Financial Health
Low
£-80,594
Revenue Reserves
-1.8% of annual income
£-315,700
In-Year Deficit
6.9% operating margin
£10,818
Per-Pupil Income
CFR per-pupil funding figure