Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-217,193
In-year deficit (-9.3% of income)
Total Income (Derived)
£2,333,794
£7,836 per pupil
Total Expenditure
£2,550,987
£6,661 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-413,021
The school has accumulated revenue reserves equivalent to -17.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-217,193
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: £2,550,987
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,998,753 | 78.4% | |
| Admin & Professional | £318,494 | 12.5% | |
| Ed / ICT Resources | £109,469 | 4.3% | |
| Premises | £33,696 | 1.3% | |
| Supply / Agency | £24,030 | 0.9% | |
| Energy | £66,545 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,836
Per-Pupil Expenditure£6,661
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£-413,021
-17.7% of income — monitor closely
Financial Health
Low
£-413,021
Revenue Reserves
-17.7% of annual income
£-217,193
In-Year Deficit
9.3% operating margin
£7,836
Per-Pupil Income
CFR per-pupil funding figure