Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-108,898
In-year deficit (-3.0% of income)
Total Income (Derived)
£3,682,020
£8,449 per pupil
Total Expenditure
£3,790,918
£7,419 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-659,251
The school has accumulated revenue reserves equivalent to -17.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-108,898
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: £3,790,918
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,865,861 | 75.6% | |
| Admin & Professional | £368,231 | 9.7% | |
| Ed / ICT Resources | £225,430 | 5.9% | |
| Premises | £228,618 | 6.0% | |
| Energy | £102,778 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,449
Per-Pupil Expenditure£7,419
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Revenue Reserves£-659,251
-17.9% of income — monitor closely
Financial Health
Low
£-659,251
Revenue Reserves
-17.9% of annual income
£-108,898
In-Year Deficit
3.0% operating margin
£8,449
Per-Pupil Income
CFR per-pupil funding figure