Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-136,258
In-year deficit (-6.4% of income)
Total Income (Derived)
£2,130,885
£9,765 per pupil
Total Expenditure
£2,267,143
£7,791 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-363,255
The school has accumulated revenue reserves equivalent to -17.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-136,258
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: £2,267,143
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,549,232 | 68.3% | |
| Admin & Professional | £538,636 | 23.8% | |
| Ed / ICT Resources | £90,073 | 4.0% | |
| Premises | £32,610 | 1.4% | |
| Supply / Agency | £16,390 | 0.7% | |
| Energy | £40,202 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,765
Per-Pupil Expenditure£7,791
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£-363,255
-17.0% of income — monitor closely
Financial Health
Low
£-363,255
Revenue Reserves
-17.0% of annual income
£-136,258
In-Year Deficit
6.4% operating margin
£9,765
Per-Pupil Income
CFR per-pupil funding figure