Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-268,271
In-year deficit (-14.2% of income)
Total Income (Derived)
£1,891,450
£7,295 per pupil
Total Expenditure
£2,159,721
£6,605 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-391,882
The school has accumulated revenue reserves equivalent to -20.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-268,271
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: £2,159,721
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,526,651 | 70.7% | |
| Admin & Professional | £249,293 | 11.5% | |
| Ed / ICT Resources | £58,521 | 2.7% | |
| Premises | £43,268 | 2.0% | |
| Supply / Agency | £254,102 | 11.8% | |
| Energy | £27,886 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,295
Per-Pupil Expenditure£6,605
Staff Cost Ratio94.0%
National avg for primaries: ~75%
Revenue Reserves£-391,882
-20.7% of income — monitor closely
Financial Health
Low
£-391,882
Revenue Reserves
-20.7% of annual income
£-268,271
In-Year Deficit
14.2% operating margin
£7,295
Per-Pupil Income
CFR per-pupil funding figure