Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,740,397
In-year deficit (-10.9% of income)
Total Income (Derived)
£16,009,382
£7,367 per pupil
Total Expenditure
£17,749,779
£6,762 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,776,790
The school has accumulated revenue reserves equivalent to -11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,740,397
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: £17,749,779
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £13,631,921 | 76.8% | |
| Admin & Professional | £1,637,215 | 9.2% | |
| Ed / ICT Resources | £1,755,430 | 9.9% | |
| Premises | £356,495 | 2.0% | |
| Supply / Agency | £89,327 | 0.5% | |
| Energy | £279,391 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,367
Per-Pupil Expenditure£6,762
Staff Cost Ratio86.5%
National avg for primaries: ~75%
Revenue Reserves£-1,776,790
-11.1% of income — monitor closely
Financial Health
Low
£-1,776,790
Revenue Reserves
-11.1% of annual income
£-1,740,397
In-Year Deficit
10.9% operating margin
£7,367
Per-Pupil Income
CFR per-pupil funding figure