Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-13,850
In-year deficit (-1.4% of income)
Total Income (Derived)
£955,583
£6,732 per pupil
Total Expenditure
£969,433
£5,875 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-43,375
The school has accumulated revenue reserves equivalent to -4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-13,850
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: £969,433
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £752,036 | 77.6% | |
| Admin & Professional | £73,890 | 7.6% | |
| Ed / ICT Resources | £64,074 | 6.6% | |
| Premises | £52,462 | 5.4% | |
| Energy | £26,971 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,732
Per-Pupil Expenditure£5,875
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£-43,375
-4.5% of income — monitor closely
Financial Health
Low
£-43,375
Revenue Reserves
-4.5% of annual income
£-13,850
In-Year Deficit
1.4% operating margin
£6,732
Per-Pupil Income
CFR per-pupil funding figure