Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-71,045
In-year deficit (-7.8% of income)
Total Income (Derived)
£909,999
£9,793 per pupil
Total Expenditure
£981,044
£8,919 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-149,407
The school has accumulated revenue reserves equivalent to -16.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-71,045
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: £981,044
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £747,224 | 76.2% | |
| Admin & Professional | £129,469 | 13.2% | |
| Ed / ICT Resources | £48,986 | 5.0% | |
| Premises | £30,986 | 3.2% | |
| Supply / Agency | £5,826 | 0.6% | |
| Energy | £18,553 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,793
Per-Pupil Expenditure£8,919
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-149,407
-16.4% of income — monitor closely
Financial Health
Low
£-149,407
Revenue Reserves
-16.4% of annual income
£-71,045
In-Year Deficit
7.8% operating margin
£9,793
Per-Pupil Income
CFR per-pupil funding figure