Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-168,003
In-year deficit (-6.3% of income)
Total Income (Derived)
£2,671,956
£7,762 per pupil
Total Expenditure
£2,839,959
£6,746 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-338,162
The school has accumulated revenue reserves equivalent to -12.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-168,003
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: £2,839,959
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,868,654 | 65.8% | |
| Admin & Professional | £416,402 | 14.7% | |
| Ed / ICT Resources | £104,619 | 3.7% | |
| Premises | £65,370 | 2.3% | |
| Supply / Agency | £343,710 | 12.1% | |
| Energy | £41,204 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,762
Per-Pupil Expenditure£6,746
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£-338,162
-12.7% of income — monitor closely
Financial Health
Low
£-338,162
Revenue Reserves
-12.7% of annual income
£-168,003
In-Year Deficit
6.3% operating margin
£7,762
Per-Pupil Income
CFR per-pupil funding figure