Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,635
In-year deficit (-7.5% of income)
Total Income (Derived)
£461,051
£8,174 per pupil
Total Expenditure
£495,686
£6,981 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-22,178
The school has accumulated revenue reserves equivalent to -4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-34,635
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: £495,686
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £368,471 | 74.3% | |
| Admin & Professional | £46,362 | 9.4% | |
| Ed / ICT Resources | £32,374 | 6.5% | |
| Premises | £26,093 | 5.3% | |
| Supply / Agency | £12,657 | 2.6% | |
| Energy | £9,729 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,174
Per-Pupil Expenditure£6,981
Staff Cost Ratio86.2%
National avg for primaries: ~75%
Revenue Reserves£-22,178
-4.8% of income — monitor closely
Financial Health
Low
£-22,178
Revenue Reserves
-4.8% of annual income
£-34,635
In-Year Deficit
7.5% operating margin
£8,174
Per-Pupil Income
CFR per-pupil funding figure