Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-72,835
In-year deficit (-8.0% of income)
Total Income (Derived)
£915,561
£13,702 per pupil
Total Expenditure
£988,396
£8,670 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-248,675
The school has accumulated revenue reserves equivalent to -27.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-72,835
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: £988,396
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £622,954 | 63.0% | |
| Admin & Professional | £204,053 | 20.6% | |
| Ed / ICT Resources | £53,085 | 5.4% | |
| Premises | £59,333 | 6.0% | |
| Supply / Agency | £5,040 | 0.5% | |
| Energy | £43,931 | 4.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,702
Per-Pupil Expenditure£8,670
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Revenue Reserves£-248,675
-27.2% of income — monitor closely
Financial Health
Low
£-248,675
Revenue Reserves
-27.2% of annual income
£-72,835
In-Year Deficit
8.0% operating margin
£13,702
Per-Pupil Income
CFR per-pupil funding figure