Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-240,414
In-year deficit (-11.6% of income)
Total Income (Derived)
£2,065,339
£8,270 per pupil
Total Expenditure
£2,305,753
£7,511 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-61,272
The school has accumulated revenue reserves equivalent to -3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-240,414
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: £2,305,753
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,784,929 | 77.4% | |
| Admin & Professional | £330,893 | 14.4% | |
| Ed / ICT Resources | £103,930 | 4.5% | |
| Premises | £30,483 | 1.3% | |
| Supply / Agency | £29,011 | 1.3% | |
| Energy | £26,507 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,270
Per-Pupil Expenditure£7,511
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£-61,272
-3.0% of income — monitor closely
Financial Health
Low
£-61,272
Revenue Reserves
-3.0% of annual income
£-240,414
In-Year Deficit
11.6% operating margin
£8,270
Per-Pupil Income
CFR per-pupil funding figure