Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-245,168
In-year deficit (-9.5% of income)
Total Income (Derived)
£2,591,216
£7,351 per pupil
Total Expenditure
£2,836,384
£6,275 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-480,811
The school has accumulated revenue reserves equivalent to -18.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-245,168
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: £2,836,384
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,184,519 | 77.0% | |
| Admin & Professional | £262,426 | 9.3% | |
| Ed / ICT Resources | £109,760 | 3.9% | |
| Premises | £93,534 | 3.3% | |
| Supply / Agency | £129,475 | 4.6% | |
| Energy | £56,670 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,351
Per-Pupil Expenditure£6,275
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£-480,811
-18.6% of income — monitor closely
Financial Health
Low
£-480,811
Revenue Reserves
-18.6% of annual income
£-245,168
In-Year Deficit
9.5% operating margin
£7,351
Per-Pupil Income
CFR per-pupil funding figure