Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-94,584
In-year deficit (-4.2% of income)
Total Income (Derived)
£2,229,766
£7,051 per pupil
Total Expenditure
£2,324,350
£6,265 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-133,725
The school has accumulated revenue reserves equivalent to -6.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-94,584
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: £2,324,350
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,793,188 | 77.1% | |
| Admin & Professional | £323,579 | 13.9% | |
| Ed / ICT Resources | £146,473 | 6.3% | |
| Premises | £18,441 | 0.8% | |
| Energy | £42,669 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,051
Per-Pupil Expenditure£6,265
Staff Cost Ratio91.1%
National avg for primaries: ~75%
Revenue Reserves£-133,725
-6.0% of income — monitor closely
Financial Health
Low
£-133,725
Revenue Reserves
-6.0% of annual income
£-94,584
In-Year Deficit
4.2% operating margin
£7,051
Per-Pupil Income
CFR per-pupil funding figure