Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,386
In-year deficit (-0.9% of income)
Total Income (Derived)
£906,457
£8,994 per pupil
Total Expenditure
£914,843
£7,319 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-126,300
The school has accumulated revenue reserves equivalent to -13.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,386
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: £914,843
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £643,631 | 70.4% | |
| Admin & Professional | £143,167 | 15.6% | |
| Ed / ICT Resources | £34,941 | 3.8% | |
| Premises | £58,212 | 6.4% | |
| Supply / Agency | £4,043 | 0.4% | |
| Energy | £30,849 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,994
Per-Pupil Expenditure£7,319
Staff Cost Ratio86.4%
National avg for primaries: ~75%
Revenue Reserves£-126,300
-13.9% of income — monitor closely
Financial Health
Low
£-126,300
Revenue Reserves
-13.9% of annual income
£-8,386
In-Year Deficit
0.9% operating margin
£8,994
Per-Pupil Income
CFR per-pupil funding figure