Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-46,445
In-year deficit (-8.0% of income)
Total Income (Derived)
£580,672
£8,616 per pupil
Total Expenditure
£627,117
£7,292 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-33,126
The school has accumulated revenue reserves equivalent to -5.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-46,445
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: £627,117
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £479,822 | 76.5% | |
| Admin & Professional | £66,570 | 10.6% | |
| Ed / ICT Resources | £34,091 | 5.4% | |
| Premises | £35,664 | 5.7% | |
| Energy | £10,970 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,616
Per-Pupil Expenditure£7,292
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£-33,126
-5.7% of income — monitor closely
Financial Health
Low
£-33,126
Revenue Reserves
-5.7% of annual income
£-46,445
In-Year Deficit
8.0% operating margin
£8,616
Per-Pupil Income
CFR per-pupil funding figure