Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-54,967
In-year deficit (-5.6% of income)
Total Income (Derived)
£985,209
£7,659 per pupil
Total Expenditure
£1,040,176
£7,028 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-59,558
The school has accumulated revenue reserves equivalent to -6.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-54,967
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: £1,040,176
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £793,094 | 76.2% | |
| Admin & Professional | £119,853 | 11.5% | |
| Ed / ICT Resources | £72,733 | 7.0% | |
| Premises | £17,178 | 1.7% | |
| Supply / Agency | £14,651 | 1.4% | |
| Energy | £22,667 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,659
Per-Pupil Expenditure£7,028
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£-59,558
-6.0% of income — monitor closely
Financial Health
Low
£-59,558
Revenue Reserves
-6.0% of annual income
£-54,967
In-Year Deficit
5.6% operating margin
£7,659
Per-Pupil Income
CFR per-pupil funding figure