Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,532
In-year deficit (-1.1% of income)
Total Income (Derived)
£2,311,701
£7,004 per pupil
Total Expenditure
£2,338,233
£6,286 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-76,188
The school has accumulated revenue reserves equivalent to -3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,532
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: £2,338,233
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,828,205 | 78.2% | |
| Admin & Professional | £272,587 | 11.7% | |
| Ed / ICT Resources | £142,678 | 6.1% | |
| Premises | £48,131 | 2.1% | |
| Supply / Agency | £14,823 | 0.6% | |
| Energy | £31,809 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,004
Per-Pupil Expenditure£6,286
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£-76,188
-3.3% of income — monitor closely
Financial Health
Low
£-76,188
Revenue Reserves
-3.3% of annual income
£-26,532
In-Year Deficit
1.1% operating margin
£7,004
Per-Pupil Income
CFR per-pupil funding figure