Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,793
In-year deficit (-6.1% of income)
Total Income (Derived)
£566,223
£9,778 per pupil
Total Expenditure
£601,016
£8,465 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-10,386
The school has accumulated revenue reserves equivalent to -1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-34,793
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: £601,016
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £472,055 | 78.5% | |
| Admin & Professional | £62,130 | 10.3% | |
| Ed / ICT Resources | £38,156 | 6.3% | |
| Premises | £21,953 | 3.7% | |
| Energy | £6,722 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,778
Per-Pupil Expenditure£8,465
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-10,386
-1.8% of income — monitor closely
Financial Health
Low
£-10,386
Revenue Reserves
-1.8% of annual income
£-34,793
In-Year Deficit
6.1% operating margin
£9,778
Per-Pupil Income
CFR per-pupil funding figure