Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,947
In-year deficit (-2.5% of income)
Total Income (Derived)
£238,279
£5,889 per pupil
Total Expenditure
£244,226
£5,309 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-150,871
The school has accumulated revenue reserves equivalent to -63.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,947
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: £244,226
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £156,065 | 63.9% | |
| Admin & Professional | £46,744 | 19.1% | |
| Ed / ICT Resources | £7,781 | 3.2% | |
| Premises | £19,318 | 7.9% | |
| Supply / Agency | £8,980 | 3.7% | |
| Energy | £5,338 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,889
Per-Pupil Expenditure£5,309
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£-150,871
-63.3% of income — monitor closely
Financial Health
Low
£-150,871
Revenue Reserves
-63.3% of annual income
£-5,947
In-Year Deficit
2.5% operating margin
£5,889
Per-Pupil Income
CFR per-pupil funding figure