Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,542
In-year deficit (-3.5% of income)
Total Income (Derived)
£977,254
£7,980 per pupil
Total Expenditure
£1,011,796
£5,684 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-21,632
The school has accumulated revenue reserves equivalent to -2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-34,542
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: £1,011,796
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £789,248 | 78.0% | |
| Admin & Professional | £146,674 | 14.5% | |
| Ed / ICT Resources | £38,112 | 3.8% | |
| Premises | £17,563 | 1.7% | |
| Supply / Agency | £7,984 | 0.8% | |
| Energy | £12,215 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,980
Per-Pupil Expenditure£5,684
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£-21,632
-2.2% of income — monitor closely
Financial Health
Low
£-21,632
Revenue Reserves
-2.2% of annual income
£-34,542
In-Year Deficit
3.5% operating margin
£7,980
Per-Pupil Income
CFR per-pupil funding figure