Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-18,482
In-year deficit (-2.8% of income)
Total Income (Derived)
£655,593
£8,968 per pupil
Total Expenditure
£674,075
£8,025 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-16,501
The school has accumulated revenue reserves equivalent to -2.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-18,482
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: £674,075
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £518,348 | 76.9% | |
| Admin & Professional | £80,353 | 11.9% | |
| Ed / ICT Resources | £50,919 | 7.6% | |
| Premises | £16,415 | 2.4% | |
| Supply / Agency | £378 | 0.1% | |
| Energy | £7,662 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,968
Per-Pupil Expenditure£8,025
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£-16,501
-2.5% of income — monitor closely
Financial Health
Low
£-16,501
Revenue Reserves
-2.5% of annual income
£-18,482
In-Year Deficit
2.8% operating margin
£8,968
Per-Pupil Income
CFR per-pupil funding figure