Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-152,892
In-year deficit (-7.3% of income)
Total Income (Derived)
£2,091,810
£8,421 per pupil
Total Expenditure
£2,244,702
£7,312 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-86,752
The school has accumulated revenue reserves equivalent to -4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-152,892
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: £2,244,702
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,860,041 | 82.9% | |
| Admin & Professional | £176,636 | 7.9% | |
| Ed / ICT Resources | £30,259 | 1.3% | |
| Premises | £51,458 | 2.3% | |
| Supply / Agency | £96,631 | 4.3% | |
| Energy | £29,677 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,421
Per-Pupil Expenditure£7,312
Staff Cost Ratio95.0%
National avg for primaries: ~75%
Revenue Reserves£-86,752
-4.1% of income — monitor closely
Financial Health
Low
£-86,752
Revenue Reserves
-4.1% of annual income
£-152,892
In-Year Deficit
7.3% operating margin
£8,421
Per-Pupil Income
CFR per-pupil funding figure