Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-293,131
In-year deficit (-13.2% of income)
Total Income (Derived)
£2,219,590
£9,325 per pupil
Total Expenditure
£2,512,721
£7,241 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-477,256
The school has accumulated revenue reserves equivalent to -21.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-293,131
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: £2,512,721
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,783,832 | 71.0% | |
| Admin & Professional | £288,758 | 11.5% | |
| Ed / ICT Resources | £91,354 | 3.6% | |
| Premises | £92,051 | 3.7% | |
| Supply / Agency | £92,890 | 3.7% | |
| Energy | £163,836 | 6.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,325
Per-Pupil Expenditure£7,241
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£-477,256
-21.5% of income — monitor closely
Financial Health
Low
£-477,256
Revenue Reserves
-21.5% of annual income
£-293,131
In-Year Deficit
13.2% operating margin
£9,325
Per-Pupil Income
CFR per-pupil funding figure