Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-180,737
In-year deficit (-7.1% of income)
Total Income (Derived)
£2,548,636
£7,994 per pupil
Total Expenditure
£2,729,373
£6,362 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-59,582
The school has accumulated revenue reserves equivalent to -2.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-180,737
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: £2,729,373
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,632,412 | 59.8% | |
| Admin & Professional | £480,671 | 17.6% | |
| Ed / ICT Resources | £137,059 | 5.0% | |
| Premises | £131,250 | 4.8% | |
| Supply / Agency | £279,218 | 10.2% | |
| Energy | £68,763 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,994
Per-Pupil Expenditure£6,362
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£-59,582
-2.3% of income — monitor closely
Financial Health
Low
£-59,582
Revenue Reserves
-2.3% of annual income
£-180,737
In-Year Deficit
7.1% operating margin
£7,994
Per-Pupil Income
CFR per-pupil funding figure