Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-365,674
In-year deficit (-9.4% of income)
Total Income (Derived)
£3,879,823
£31,921 per pupil
Total Expenditure
£4,245,497
£24,683 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-79,626
The school has accumulated revenue reserves equivalent to -2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-365,674
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: £4,245,497
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,198,451 | 28.2% | |
| Admin & Professional | £2,680,009 | 63.1% | |
| Ed / ICT Resources | £163,177 | 3.8% | |
| Premises | £151,212 | 3.6% | |
| Energy | £52,648 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£31,921
Per-Pupil Expenditure£24,683
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£-79,626
-2.1% of income — monitor closely
Financial Health
Low
£-79,626
Revenue Reserves
-2.1% of annual income
£-365,674
In-Year Deficit
9.4% operating margin
£31,921
Per-Pupil Income
CFR per-pupil funding figure