Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,573
In-year deficit (-2.7% of income)
Total Income (Derived)
£993,912
£7,877 per pupil
Total Expenditure
£1,020,485
£6,670 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-10,272
The school has accumulated revenue reserves equivalent to -1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,573
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: £1,020,485
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £890,065 | 87.2% | |
| Admin & Professional | £96,538 | 9.5% | |
| Ed / ICT Resources | £26,895 | 2.6% | |
| Premises | £15,607 | 1.5% | |
| Supply / Agency | £629 | 0.1% | |
| Energy | £-9,249 | -0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,877
Per-Pupil Expenditure£6,670
Staff Cost Ratio96.7%
National avg for primaries: ~75%
Revenue Reserves£-10,272
-1.0% of income — monitor closely
Financial Health
Low
£-10,272
Revenue Reserves
-1.0% of annual income
£-26,573
In-Year Deficit
2.7% operating margin
£7,877
Per-Pupil Income
CFR per-pupil funding figure