Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-462,807
In-year deficit (-5.2% of income)
Total Income (Derived)
£8,844,193
£9,145 per pupil
Total Expenditure
£9,307,000
£8,030 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-162,601
The school has accumulated revenue reserves equivalent to -1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-462,807
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: £9,307,000
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,367,327 | 68.4% | |
| Admin & Professional | £1,344,888 | 14.5% | |
| Ed / ICT Resources | £506,954 | 5.4% | |
| Premises | £328,276 | 3.5% | |
| Supply / Agency | £461,948 | 5.0% | |
| Energy | £297,607 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,145
Per-Pupil Expenditure£8,030
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£-162,601
-1.8% of income — monitor closely
Financial Health
Low
£-162,601
Revenue Reserves
-1.8% of annual income
£-462,807
In-Year Deficit
5.2% operating margin
£9,145
Per-Pupil Income
CFR per-pupil funding figure