Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-691,917
In-year deficit (-17.3% of income)
Total Income (Derived)
£3,992,748
£6,487 per pupil
Total Expenditure
£4,684,665
£5,604 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-501,301
The school has accumulated revenue reserves equivalent to -12.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-691,917
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: £4,684,665
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,639,365 | 56.3% | |
| Admin & Professional | £1,408,510 | 30.1% | |
| Ed / ICT Resources | £137,134 | 2.9% | |
| Premises | £129,412 | 2.8% | |
| Supply / Agency | £274,396 | 5.9% | |
| Energy | £95,848 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,487
Per-Pupil Expenditure£5,604
Staff Cost Ratio92.3%
National avg for primaries: ~75%
Revenue Reserves£-501,301
-12.6% of income — monitor closely
Financial Health
Low
£-501,301
Revenue Reserves
-12.6% of annual income
£-691,917
In-Year Deficit
17.3% operating margin
£6,487
Per-Pupil Income
CFR per-pupil funding figure