Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-136,316
In-year deficit (-5.8% of income)
Total Income (Derived)
£2,343,699
£6,590 per pupil
Total Expenditure
£2,480,015
£5,891 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-117,088
The school has accumulated revenue reserves equivalent to -5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-136,316
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: £2,480,015
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,990,948 | 80.3% | |
| Admin & Professional | £206,311 | 8.3% | |
| Ed / ICT Resources | £103,785 | 4.2% | |
| Premises | £131,812 | 5.3% | |
| Supply / Agency | £18,877 | 0.8% | |
| Energy | £28,282 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,590
Per-Pupil Expenditure£5,891
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£-117,088
-5.0% of income — monitor closely
Financial Health
Low
£-117,088
Revenue Reserves
-5.0% of annual income
£-136,316
In-Year Deficit
5.8% operating margin
£6,590
Per-Pupil Income
CFR per-pupil funding figure