Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-225,640
In-year deficit (-5.8% of income)
Total Income (Derived)
£3,886,586
£7,500 per pupil
Total Expenditure
£4,112,226
£6,297 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-360,354
The school has accumulated revenue reserves equivalent to -9.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-225,640
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: £4,112,226
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,191,660 | 77.6% | |
| Admin & Professional | £531,456 | 12.9% | |
| Ed / ICT Resources | £126,008 | 3.1% | |
| Premises | £116,366 | 2.8% | |
| Supply / Agency | £54,667 | 1.3% | |
| Energy | £92,069 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,500
Per-Pupil Expenditure£6,297
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£-360,354
-9.3% of income — monitor closely
Financial Health
Low
£-360,354
Revenue Reserves
-9.3% of annual income
£-225,640
In-Year Deficit
5.8% operating margin
£7,500
Per-Pupil Income
CFR per-pupil funding figure