Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-502,300
In-year deficit (-11.6% of income)
Total Income (Derived)
£4,323,149
£10,839 per pupil
Total Expenditure
£4,825,449
£8,822 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-435,593
The school has accumulated revenue reserves equivalent to -10.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-502,300
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: £4,825,449
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,794,961 | 78.6% | |
| Admin & Professional | £326,998 | 6.8% | |
| Ed / ICT Resources | £134,799 | 2.8% | |
| Premises | £176,627 | 3.7% | |
| Supply / Agency | £321,056 | 6.7% | |
| Energy | £71,008 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,839
Per-Pupil Expenditure£8,822
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£-435,593
-10.1% of income — monitor closely
Financial Health
Low
£-435,593
Revenue Reserves
-10.1% of annual income
£-502,300
In-Year Deficit
11.6% operating margin
£10,839
Per-Pupil Income
CFR per-pupil funding figure