Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-327,235
In-year deficit (-18.0% of income)
Total Income (Derived)
£1,814,295
£6,344 per pupil
Total Expenditure
£2,141,530
£5,275 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-38,869
The school has accumulated revenue reserves equivalent to -2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-327,235
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: £2,141,530
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,656,223 | 77.3% | |
| Admin & Professional | £171,029 | 8.0% | |
| Ed / ICT Resources | £132,302 | 6.2% | |
| Premises | £64,588 | 3.0% | |
| Supply / Agency | £11,424 | 0.5% | |
| Energy | £105,964 | 4.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,344
Per-Pupil Expenditure£5,275
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£-38,869
-2.1% of income — monitor closely
Financial Health
Low
£-38,869
Revenue Reserves
-2.1% of annual income
£-327,235
In-Year Deficit
18.0% operating margin
£6,344
Per-Pupil Income
CFR per-pupil funding figure