Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-415,527
In-year deficit (-19.5% of income)
Total Income (Derived)
£2,128,154
£63,760 per pupil
Total Expenditure
£2,543,681
£54,121 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,501,752
The school has accumulated revenue reserves equivalent to -70.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-415,527
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: £2,543,681
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,852,814 | 72.8% | |
| Admin & Professional | £245,471 | 9.7% | |
| Ed / ICT Resources | £142,586 | 5.6% | |
| Premises | £56,565 | 2.2% | |
| Supply / Agency | £113,248 | 4.5% | |
| Energy | £132,997 | 5.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£63,760
Per-Pupil Expenditure£54,121
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£-1,501,752
-70.6% of income — monitor closely
Financial Health
Low
£-1,501,752
Revenue Reserves
-70.6% of annual income
£-415,527
In-Year Deficit
19.5% operating margin
£63,760
Per-Pupil Income
CFR per-pupil funding figure