Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-63,228
In-year deficit (-2.9% of income)
Total Income (Derived)
£2,177,940
£8,201 per pupil
Total Expenditure
£2,241,168
£7,026 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-296,906
The school has accumulated revenue reserves equivalent to -13.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-63,228
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: £2,241,168
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,592,247 | 71.0% | |
| Admin & Professional | £388,957 | 17.4% | |
| Ed / ICT Resources | £108,274 | 4.8% | |
| Premises | £35,480 | 1.6% | |
| Supply / Agency | £55,830 | 2.5% | |
| Energy | £60,380 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,201
Per-Pupil Expenditure£7,026
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£-296,906
-13.6% of income — monitor closely
Financial Health
Low
£-296,906
Revenue Reserves
-13.6% of annual income
£-63,228
In-Year Deficit
2.9% operating margin
£8,201
Per-Pupil Income
CFR per-pupil funding figure