Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,824
In-year deficit (-0.4% of income)
Total Income (Derived)
£445,056
£12,347 per pupil
Total Expenditure
£446,880
£10,640 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-125,800
The school has accumulated revenue reserves equivalent to -28.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,824
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: £446,880
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £274,385 | 61.4% | |
| Admin & Professional | £78,531 | 17.6% | |
| Ed / ICT Resources | £12,372 | 2.8% | |
| Premises | £41,785 | 9.4% | |
| Supply / Agency | £15,654 | 3.5% | |
| Energy | £24,153 | 5.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,347
Per-Pupil Expenditure£10,640
Staff Cost Ratio82.5%
National avg for primaries: ~75%
Revenue Reserves£-125,800
-28.3% of income — monitor closely
Financial Health
Low
£-125,800
Revenue Reserves
-28.3% of annual income
£-1,824
In-Year Deficit
0.4% operating margin
£12,347
Per-Pupil Income
CFR per-pupil funding figure