Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-170,664
In-year deficit (-7.9% of income)
Total Income (Derived)
£2,170,614
£10,303 per pupil
Total Expenditure
£2,341,278
£8,046 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-103,557
The school has accumulated revenue reserves equivalent to -4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-170,664
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: £2,341,278
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,649,406 | 70.4% | |
| Admin & Professional | £238,768 | 10.2% | |
| Ed / ICT Resources | £84,428 | 3.6% | |
| Premises | £1,292 | 0.1% | |
| Supply / Agency | £318,042 | 13.6% | |
| Energy | £49,342 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,303
Per-Pupil Expenditure£8,046
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Revenue Reserves£-103,557
-4.8% of income — monitor closely
Financial Health
Low
£-103,557
Revenue Reserves
-4.8% of annual income
£-170,664
In-Year Deficit
7.9% operating margin
£10,303
Per-Pupil Income
CFR per-pupil funding figure