Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-62,791
In-year deficit (-10.7% of income)
Total Income (Derived)
£588,776
£7,353 per pupil
Total Expenditure
£651,567
£6,451 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,651
The school has accumulated revenue reserves equivalent to -0.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-62,791
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: £651,567
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £476,213 | 73.1% | |
| Admin & Professional | £70,182 | 10.8% | |
| Ed / ICT Resources | £60,327 | 9.3% | |
| Premises | £31,701 | 4.9% | |
| Supply / Agency | £935 | 0.1% | |
| Energy | £12,209 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,353
Per-Pupil Expenditure£6,451
Staff Cost Ratio84.0%
National avg for primaries: ~75%
Revenue Reserves£-1,651
-0.3% of income — monitor closely
Financial Health
Low
£-1,651
Revenue Reserves
-0.3% of annual income
£-62,791
In-Year Deficit
10.7% operating margin
£7,353
Per-Pupil Income
CFR per-pupil funding figure