Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-331,803
In-year deficit (-9.2% of income)
Total Income (Derived)
£3,613,968
£8,276 per pupil
Total Expenditure
£3,945,771
£7,573 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-690,510
The school has accumulated revenue reserves equivalent to -19.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-331,803
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: £3,945,771
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,282,531 | 83.2% | |
| Admin & Professional | £381,666 | 9.7% | |
| Ed / ICT Resources | £150,827 | 3.8% | |
| Premises | £48,833 | 1.2% | |
| Energy | £81,914 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,276
Per-Pupil Expenditure£7,573
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£-690,510
-19.1% of income — monitor closely
Financial Health
Low
£-690,510
Revenue Reserves
-19.1% of annual income
£-331,803
In-Year Deficit
9.2% operating margin
£8,276
Per-Pupil Income
CFR per-pupil funding figure