Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-91,740
In-year deficit (-13.2% of income)
Total Income (Derived)
£694,625
£8,009 per pupil
Total Expenditure
£786,365
£6,342 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-77,237
The school has accumulated revenue reserves equivalent to -11.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-91,740
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: £786,365
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £570,006 | 72.5% | |
| Admin & Professional | £72,565 | 9.2% | |
| Ed / ICT Resources | £26,279 | 3.3% | |
| Premises | £24,491 | 3.1% | |
| Supply / Agency | £77,185 | 9.8% | |
| Energy | £15,839 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,009
Per-Pupil Expenditure£6,342
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£-77,237
-11.1% of income — monitor closely
Financial Health
Low
£-77,237
Revenue Reserves
-11.1% of annual income
£-91,740
In-Year Deficit
13.2% operating margin
£8,009
Per-Pupil Income
CFR per-pupil funding figure