Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-99,059
In-year deficit (-4.7% of income)
Total Income (Derived)
£2,088,428
£6,223 per pupil
Total Expenditure
£2,187,487
£5,309 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-55,072
The school has accumulated revenue reserves equivalent to -2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-99,059
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: £2,187,487
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,650,383 | 75.4% | |
| Admin & Professional | £306,691 | 14.0% | |
| Ed / ICT Resources | £112,905 | 5.2% | |
| Premises | £79,503 | 3.6% | |
| Energy | £38,005 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,223
Per-Pupil Expenditure£5,309
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£-55,072
-2.6% of income — monitor closely
Financial Health
Low
£-55,072
Revenue Reserves
-2.6% of annual income
£-99,059
In-Year Deficit
4.7% operating margin
£6,223
Per-Pupil Income
CFR per-pupil funding figure