Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-102,721
In-year deficit (-1.8% of income)
Total Income (Derived)
£5,813,308
£8,591 per pupil
Total Expenditure
£5,916,029
£7,386 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-465,790
The school has accumulated revenue reserves equivalent to -8.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-102,721
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: £5,916,029
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,488,140 | 75.9% | |
| Admin & Professional | £680,385 | 11.5% | |
| Ed / ICT Resources | £347,811 | 5.9% | |
| Premises | £194,774 | 3.3% | |
| Supply / Agency | £111,131 | 1.9% | |
| Energy | £93,788 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,591
Per-Pupil Expenditure£7,386
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£-465,790
-8.0% of income — monitor closely
Financial Health
Low
£-465,790
Revenue Reserves
-8.0% of annual income
£-102,721
In-Year Deficit
1.8% operating margin
£8,591
Per-Pupil Income
CFR per-pupil funding figure