Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-333,631
In-year deficit (-7.2% of income)
Total Income (Derived)
£4,623,414
£9,569 per pupil
Total Expenditure
£4,957,045
£7,806 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,320,663
The school has accumulated revenue reserves equivalent to -28.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-333,631
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: £4,957,045
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,758,842 | 75.8% | |
| Admin & Professional | £488,090 | 9.8% | |
| Ed / ICT Resources | £190,846 | 3.8% | |
| Premises | £300,919 | 6.1% | |
| Supply / Agency | £136,060 | 2.7% | |
| Energy | £82,288 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,569
Per-Pupil Expenditure£7,806
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£-1,320,663
-28.6% of income — monitor closely
Financial Health
Low
£-1,320,663
Revenue Reserves
-28.6% of annual income
£-333,631
In-Year Deficit
7.2% operating margin
£9,569
Per-Pupil Income
CFR per-pupil funding figure