Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-50,404
In-year deficit (-7.9% of income)
Total Income (Derived)
£639,217
£9,719 per pupil
Total Expenditure
£689,621
£7,927 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-6,855
The school has accumulated revenue reserves equivalent to -1.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-50,404
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: £689,621
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £487,307 | 70.7% | |
| Admin & Professional | £66,266 | 9.6% | |
| Ed / ICT Resources | £58,261 | 8.4% | |
| Premises | £3,703 | 0.5% | |
| Supply / Agency | £60,455 | 8.8% | |
| Energy | £13,629 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,719
Per-Pupil Expenditure£7,927
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£-6,855
-1.1% of income — monitor closely
Financial Health
Low
£-6,855
Revenue Reserves
-1.1% of annual income
£-50,404
In-Year Deficit
7.9% operating margin
£9,719
Per-Pupil Income
CFR per-pupil funding figure