Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-43,193
In-year deficit (-5.5% of income)
Total Income (Derived)
£791,549
£9,663 per pupil
Total Expenditure
£834,742
£8,787 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-135,382
The school has accumulated revenue reserves equivalent to -17.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-43,193
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: £834,742
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £672,707 | 80.6% | |
| Admin & Professional | £105,765 | 12.7% | |
| Ed / ICT Resources | £20,595 | 2.5% | |
| Premises | £26,385 | 3.2% | |
| Supply / Agency | £9,290 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,663
Per-Pupil Expenditure£8,787
Staff Cost Ratio94.4%
National avg for primaries: ~75%
Revenue Reserves£-135,382
-17.1% of income — monitor closely
Financial Health
Low
£-135,382
Revenue Reserves
-17.1% of annual income
£-43,193
In-Year Deficit
5.5% operating margin
£9,663
Per-Pupil Income
CFR per-pupil funding figure