Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-42,727
In-year deficit (-9.3% of income)
Total Income (Derived)
£459,221
£8,889 per pupil
Total Expenditure
£501,948
£7,605 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-6,688
The school has accumulated revenue reserves equivalent to -1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-42,727
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: £501,948
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £372,165 | 74.1% | |
| Admin & Professional | £73,093 | 14.6% | |
| Ed / ICT Resources | £28,712 | 5.7% | |
| Premises | £13,407 | 2.7% | |
| Supply / Agency | £4,621 | 0.9% | |
| Energy | £9,950 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,889
Per-Pupil Expenditure£7,605
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£-6,688
-1.5% of income — monitor closely
Financial Health
Low
£-6,688
Revenue Reserves
-1.5% of annual income
£-42,727
In-Year Deficit
9.3% operating margin
£8,889
Per-Pupil Income
CFR per-pupil funding figure