Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-4,275
In-year deficit (-0.4% of income)
Total Income (Derived)
£952,119
£8,165 per pupil
Total Expenditure
£956,394
£7,137 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-76,247
The school has accumulated revenue reserves equivalent to -8.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-4,275
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: £956,394
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £697,481 | 72.9% | |
| Admin & Professional | £96,613 | 10.1% | |
| Ed / ICT Resources | £70,691 | 7.4% | |
| Premises | £50,900 | 5.3% | |
| Supply / Agency | £8,850 | 0.9% | |
| Energy | £31,859 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,165
Per-Pupil Expenditure£7,137
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£-76,247
-8.0% of income — monitor closely
Financial Health
Low
£-76,247
Revenue Reserves
-8.0% of annual income
£-4,275
In-Year Deficit
0.4% operating margin
£8,165
Per-Pupil Income
CFR per-pupil funding figure