Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,222
In-year deficit (-4.7% of income)
Total Income (Derived)
£831,278
£6,879 per pupil
Total Expenditure
£870,500
£6,174 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-35,206
The school has accumulated revenue reserves equivalent to -4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-39,222
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: £870,500
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £651,428 | 74.8% | |
| Admin & Professional | £91,416 | 10.5% | |
| Ed / ICT Resources | £34,799 | 4.0% | |
| Premises | £41,138 | 4.7% | |
| Supply / Agency | £36,366 | 4.2% | |
| Energy | £15,353 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,879
Per-Pupil Expenditure£6,174
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£-35,206
-4.2% of income — monitor closely
Financial Health
Low
£-35,206
Revenue Reserves
-4.2% of annual income
£-39,222
In-Year Deficit
4.7% operating margin
£6,879
Per-Pupil Income
CFR per-pupil funding figure