Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-88,060
In-year deficit (-3.9% of income)
Total Income (Derived)
£2,232,971
£7,042 per pupil
Total Expenditure
£2,321,031
£5,936 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-116,257
The school has accumulated revenue reserves equivalent to -5.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-88,060
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: £2,321,031
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,930,241 | 83.2% | |
| Admin & Professional | £239,431 | 10.3% | |
| Ed / ICT Resources | £73,881 | 3.2% | |
| Premises | £46,786 | 2.0% | |
| Supply / Agency | £1,140 | 0.0% | |
| Energy | £29,552 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,042
Per-Pupil Expenditure£5,936
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£-116,257
-5.2% of income — monitor closely
Financial Health
Low
£-116,257
Revenue Reserves
-5.2% of annual income
£-88,060
In-Year Deficit
3.9% operating margin
£7,042
Per-Pupil Income
CFR per-pupil funding figure