Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-126,641
In-year deficit (-4.7% of income)
Total Income (Derived)
£2,681,430
£7,661 per pupil
Total Expenditure
£2,808,071
£6,426 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-45,659
The school has accumulated revenue reserves equivalent to -1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-126,641
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: £2,808,071
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,154,281 | 76.7% | |
| Admin & Professional | £360,961 | 12.9% | |
| Ed / ICT Resources | £74,218 | 2.6% | |
| Premises | £94,888 | 3.4% | |
| Supply / Agency | £73,544 | 2.6% | |
| Energy | £50,179 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,661
Per-Pupil Expenditure£6,426
Staff Cost Ratio92.2%
National avg for primaries: ~75%
Revenue Reserves£-45,659
-1.7% of income — monitor closely
Financial Health
Low
£-45,659
Revenue Reserves
-1.7% of annual income
£-126,641
In-Year Deficit
4.7% operating margin
£7,661
Per-Pupil Income
CFR per-pupil funding figure