Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-504,982
In-year deficit (-16.2% of income)
Total Income (Derived)
£3,110,298
£39,359 per pupil
Total Expenditure
£3,615,280
£36,518 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-397,009
The school has accumulated revenue reserves equivalent to -12.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-504,982
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: £3,615,280
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,957,642 | 54.1% | |
| Admin & Professional | £332,161 | 9.2% | |
| Ed / ICT Resources | £236,151 | 6.5% | |
| Premises | £64,360 | 1.8% | |
| Supply / Agency | £913,802 | 25.3% | |
| Energy | £111,164 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£39,359
Per-Pupil Expenditure£36,518
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£-397,009
-12.8% of income — monitor closely
Financial Health
Low
£-397,009
Revenue Reserves
-12.8% of annual income
£-504,982
In-Year Deficit
16.2% operating margin
£39,359
Per-Pupil Income
CFR per-pupil funding figure