Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,115
In-year deficit (-9.8% of income)
Total Income (Derived)
£634,677
£8,819 per pupil
Total Expenditure
£696,792
£7,038 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-163,650
The school has accumulated revenue reserves equivalent to -25.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,115
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: £696,792
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £518,506 | 74.4% | |
| Admin & Professional | £95,764 | 13.7% | |
| Ed / ICT Resources | £35,381 | 5.1% | |
| Premises | £28,532 | 4.1% | |
| Energy | £18,609 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,819
Per-Pupil Expenditure£7,038
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£-163,650
-25.8% of income — monitor closely
Financial Health
Low
£-163,650
Revenue Reserves
-25.8% of annual income
£-62,115
In-Year Deficit
9.8% operating margin
£8,819
Per-Pupil Income
CFR per-pupil funding figure