Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-199,734
In-year deficit (-5.7% of income)
Total Income (Derived)
£3,509,892
£6,661 per pupil
Total Expenditure
£3,709,626
£5,926 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-538,221
The school has accumulated revenue reserves equivalent to -15.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-199,734
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: £3,709,626
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,232,591 | 87.1% | |
| Admin & Professional | £214,082 | 5.8% | |
| Ed / ICT Resources | £185,435 | 5.0% | |
| Premises | £28,412 | 0.8% | |
| Supply / Agency | £626 | 0.0% | |
| Energy | £48,480 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,661
Per-Pupil Expenditure£5,926
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£-538,221
-15.3% of income — monitor closely
Financial Health
Low
£-538,221
Revenue Reserves
-15.3% of annual income
£-199,734
In-Year Deficit
5.7% operating margin
£6,661
Per-Pupil Income
CFR per-pupil funding figure