Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,113
In-year deficit (-1.3% of income)
Total Income (Derived)
£859,060
£12,969 per pupil
Total Expenditure
£870,173
£11,301 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-29,534
The school has accumulated revenue reserves equivalent to -3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-11,113
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: £870,173
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £597,029 | 68.6% | |
| Admin & Professional | £185,873 | 21.4% | |
| Ed / ICT Resources | £30,810 | 3.5% | |
| Premises | £37,107 | 4.3% | |
| Energy | £19,354 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,969
Per-Pupil Expenditure£11,301
Staff Cost Ratio90.0%
National avg for primaries: ~75%
Revenue Reserves£-29,534
-3.4% of income — monitor closely
Financial Health
Low
£-29,534
Revenue Reserves
-3.4% of annual income
£-11,113
In-Year Deficit
1.3% operating margin
£12,969
Per-Pupil Income
CFR per-pupil funding figure