Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-156,287
In-year deficit (-3.7% of income)
Total Income (Derived)
£4,180,180
£7,643 per pupil
Total Expenditure
£4,336,467
£6,621 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,235,632
The school has accumulated revenue reserves equivalent to -29.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-156,287
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: £4,336,467
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,187,668 | 73.5% | |
| Admin & Professional | £701,678 | 16.2% | |
| Ed / ICT Resources | £170,737 | 3.9% | |
| Premises | £105,603 | 2.4% | |
| Supply / Agency | £67,763 | 1.6% | |
| Energy | £103,018 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,643
Per-Pupil Expenditure£6,621
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£-1,235,632
-29.6% of income — monitor closely
Financial Health
Low
£-1,235,632
Revenue Reserves
-29.6% of annual income
£-156,287
In-Year Deficit
3.7% operating margin
£7,643
Per-Pupil Income
CFR per-pupil funding figure