Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-82,584
In-year deficit (-1.2% of income)
Total Income (Derived)
£6,747,197
£22,913 per pupil
Total Expenditure
£6,829,781
£21,015 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£68,409
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£-82,584
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: £6,829,781
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,182,874 | 75.9% | |
| Admin & Professional | £353,530 | 5.2% | |
| Ed / ICT Resources | £329,575 | 4.8% | |
| Premises | £326,831 | 4.8% | |
| Supply / Agency | £552,589 | 8.1% | |
| Energy | £84,382 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£22,913
Per-Pupil Expenditure£21,015
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£68,409
1.0% of income — monitor closely
Financial Health
Healthy
£68,409
Revenue Reserves
1.0% of annual income
£-82,584
In-Year Deficit
1.2% operating margin
£22,913
Per-Pupil Income
CFR per-pupil funding figure