Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-37,711
In-year deficit (-5.3% of income)
Total Income (Derived)
£714,339
£7,761 per pupil
Total Expenditure
£752,050
£6,597 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-36,748
The school has accumulated revenue reserves equivalent to -5.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-37,711
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: £752,050
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £584,054 | 77.7% | |
| Admin & Professional | £74,612 | 9.9% | |
| Ed / ICT Resources | £37,008 | 4.9% | |
| Premises | £41,979 | 5.6% | |
| Energy | £14,397 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,761
Per-Pupil Expenditure£6,597
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£-36,748
-5.1% of income — monitor closely
Financial Health
Low
£-36,748
Revenue Reserves
-5.1% of annual income
£-37,711
In-Year Deficit
5.3% operating margin
£7,761
Per-Pupil Income
CFR per-pupil funding figure