Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-147,726
In-year deficit (-6.5% of income)
Total Income (Derived)
£2,267,226
£6,747 per pupil
Total Expenditure
£2,414,952
£5,833 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-199,956
The school has accumulated revenue reserves equivalent to -8.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-147,726
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: £2,414,952
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,861,274 | 77.1% | |
| Admin & Professional | £311,996 | 12.9% | |
| Ed / ICT Resources | £109,394 | 4.5% | |
| Premises | £59,342 | 2.5% | |
| Supply / Agency | £32,697 | 1.4% | |
| Energy | £40,249 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,747
Per-Pupil Expenditure£5,833
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£-199,956
-8.8% of income — monitor closely
Financial Health
Low
£-199,956
Revenue Reserves
-8.8% of annual income
£-147,726
In-Year Deficit
6.5% operating margin
£6,747
Per-Pupil Income
CFR per-pupil funding figure