Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-69,786
In-year deficit (-2.9% of income)
Total Income (Derived)
£2,388,350
£7,468 per pupil
Total Expenditure
£2,458,136
£6,368 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-32,397
The school has accumulated revenue reserves equivalent to -1.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-69,786
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: £2,458,136
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,839,485 | 74.8% | |
| Admin & Professional | £283,694 | 11.5% | |
| Ed / ICT Resources | £214,768 | 8.7% | |
| Premises | £31,138 | 1.3% | |
| Supply / Agency | £36,063 | 1.5% | |
| Energy | £52,988 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,468
Per-Pupil Expenditure£6,368
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£-32,397
-1.4% of income — monitor closely
Financial Health
Low
£-32,397
Revenue Reserves
-1.4% of annual income
£-69,786
In-Year Deficit
2.9% operating margin
£7,468
Per-Pupil Income
CFR per-pupil funding figure