Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-19,600
In-year deficit (-3.6% of income)
Total Income (Derived)
£544,381
£10,240 per pupil
Total Expenditure
£563,981
£8,418 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-16,718
The school has accumulated revenue reserves equivalent to -3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-19,600
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: £563,981
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £391,719 | 69.5% | |
| Admin & Professional | £56,315 | 10.0% | |
| Ed / ICT Resources | £50,308 | 8.9% | |
| Premises | £32,786 | 5.8% | |
| Supply / Agency | £17,883 | 3.2% | |
| Energy | £14,970 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,240
Per-Pupil Expenditure£8,418
Staff Cost Ratio82.6%
National avg for primaries: ~75%
Revenue Reserves£-16,718
-3.1% of income — monitor closely
Financial Health
Low
£-16,718
Revenue Reserves
-3.1% of annual income
£-19,600
In-Year Deficit
3.6% operating margin
£10,240
Per-Pupil Income
CFR per-pupil funding figure