Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-85,562
In-year deficit (-9.6% of income)
Total Income (Derived)
£891,341
£8,739 per pupil
Total Expenditure
£976,903
£7,079 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-194,979
The school has accumulated revenue reserves equivalent to -21.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-85,562
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: £976,903
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £685,385 | 70.2% | |
| Admin & Professional | £85,501 | 8.8% | |
| Ed / ICT Resources | £89,969 | 9.2% | |
| Premises | £76,753 | 7.9% | |
| Supply / Agency | £18,588 | 1.9% | |
| Energy | £20,707 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,739
Per-Pupil Expenditure£7,079
Staff Cost Ratio80.8%
National avg for primaries: ~75%
Revenue Reserves£-194,979
-21.9% of income — monitor closely
Financial Health
Low
£-194,979
Revenue Reserves
-21.9% of annual income
£-85,562
In-Year Deficit
9.6% operating margin
£8,739
Per-Pupil Income
CFR per-pupil funding figure