Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,639
In-year deficit (-10.1% of income)
Total Income (Derived)
£512,244
£8,776 per pupil
Total Expenditure
£563,883
£7,724 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-387,544
The school has accumulated revenue reserves equivalent to -75.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,639
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: £563,883
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £395,175 | 70.1% | |
| Admin & Professional | £98,999 | 17.6% | |
| Ed / ICT Resources | £13,307 | 2.4% | |
| Premises | £39,784 | 7.1% | |
| Supply / Agency | £4,429 | 0.8% | |
| Energy | £12,189 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,776
Per-Pupil Expenditure£7,724
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£-387,544
-75.7% of income — monitor closely
Financial Health
Low
£-387,544
Revenue Reserves
-75.7% of annual income
£-51,639
In-Year Deficit
10.1% operating margin
£8,776
Per-Pupil Income
CFR per-pupil funding figure