Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-98,690
In-year deficit (-19.9% of income)
Total Income (Derived)
£496,273
£10,406 per pupil
Total Expenditure
£594,963
£8,749 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-217,226
The school has accumulated revenue reserves equivalent to -43.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-98,690
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: £594,963
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £398,304 | 66.9% | |
| Admin & Professional | £40,461 | 6.8% | |
| Ed / ICT Resources | £49,819 | 8.4% | |
| Premises | £38,670 | 6.5% | |
| Supply / Agency | £55,917 | 9.4% | |
| Energy | £11,792 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,406
Per-Pupil Expenditure£8,749
Staff Cost Ratio83.1%
National avg for primaries: ~75%
Revenue Reserves£-217,226
-43.8% of income — monitor closely
Financial Health
Low
£-217,226
Revenue Reserves
-43.8% of annual income
£-98,690
In-Year Deficit
19.9% operating margin
£10,406
Per-Pupil Income
CFR per-pupil funding figure