Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,212
In-year deficit (-9.3% of income)
Total Income (Derived)
£507,121
£9,006 per pupil
Total Expenditure
£554,333
£7,919 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-46,926
The school has accumulated revenue reserves equivalent to -9.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,212
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: £554,333
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £385,087 | 69.5% | |
| Admin & Professional | £59,754 | 10.8% | |
| Ed / ICT Resources | £37,595 | 6.8% | |
| Premises | £9,655 | 1.7% | |
| Supply / Agency | £49,474 | 8.9% | |
| Energy | £12,768 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,006
Per-Pupil Expenditure£7,919
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£-46,926
-9.3% of income — monitor closely
Financial Health
Low
£-46,926
Revenue Reserves
-9.3% of annual income
£-47,212
In-Year Deficit
9.3% operating margin
£9,006
Per-Pupil Income
CFR per-pupil funding figure