Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,918
In-year deficit (-1.8% of income)
Total Income (Derived)
£3,537,675
£6,242 per pupil
Total Expenditure
£3,600,593
£5,608 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-138,537
The school has accumulated revenue reserves equivalent to -3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,918
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: £3,600,593
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,509,484 | 69.7% | |
| Admin & Professional | £628,178 | 17.4% | |
| Ed / ICT Resources | £192,419 | 5.3% | |
| Premises | £228,704 | 6.4% | |
| Energy | £41,808 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,242
Per-Pupil Expenditure£5,608
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£-138,537
-3.9% of income — monitor closely
Financial Health
Low
£-138,537
Revenue Reserves
-3.9% of annual income
£-62,918
In-Year Deficit
1.8% operating margin
£6,242
Per-Pupil Income
CFR per-pupil funding figure