Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-453,843
In-year deficit (-4.6% of income)
Total Income (Derived)
£9,919,548
£7,649 per pupil
Total Expenditure
£10,373,391
£6,758 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£661,190
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-453,843
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: £10,373,391
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,393,711 | 71.3% | |
| Admin & Professional | £1,066,022 | 10.3% | |
| Ed / ICT Resources | £1,242,755 | 12.0% | |
| Premises | £353,452 | 3.4% | |
| Supply / Agency | £120,531 | 1.2% | |
| Energy | £196,920 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,649
Per-Pupil Expenditure£6,758
Staff Cost Ratio82.7%
National avg for primaries: ~75%
Revenue Reserves£661,190
6.7% of income — monitor closely
Financial Health
Healthy
£661,190
Revenue Reserves
6.7% of annual income
£-453,843
In-Year Deficit
4.6% operating margin
£7,649
Per-Pupil Income
CFR per-pupil funding figure