Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-275,607
In-year deficit (-14.5% of income)
Total Income (Derived)
£1,900,776
£6,696 per pupil
Total Expenditure
£2,176,383
£5,524 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-404,556
The school has accumulated revenue reserves equivalent to -21.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-275,607
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: £2,176,383
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,140,124 | 52.4% | |
| Admin & Professional | £783,959 | 36.0% | |
| Ed / ICT Resources | £96,281 | 4.4% | |
| Premises | £21,628 | 1.0% | |
| Supply / Agency | £51,445 | 2.4% | |
| Energy | £82,946 | 3.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,696
Per-Pupil Expenditure£5,524
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£-404,556
-21.3% of income — monitor closely
Financial Health
Low
£-404,556
Revenue Reserves
-21.3% of annual income
£-275,607
In-Year Deficit
14.5% operating margin
£6,696
Per-Pupil Income
CFR per-pupil funding figure