Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-33,797
In-year deficit (-0.5% of income)
Total Income (Derived)
£6,297,064
£8,191 per pupil
Total Expenditure
£6,330,861
£6,972 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£596,908
The school has accumulated revenue reserves equivalent to 9.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-33,797
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: £6,330,861
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,673,534 | 73.8% | |
| Admin & Professional | £618,243 | 9.8% | |
| Ed / ICT Resources | £317,971 | 5.0% | |
| Premises | £260,509 | 4.1% | |
| Supply / Agency | £333,106 | 5.3% | |
| Energy | £127,498 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,191
Per-Pupil Expenditure£6,972
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£596,908
9.5% of income — healthy reserve position
Financial Health
Healthy
£596,908
Revenue Reserves
9.5% of annual income
£-33,797
In-Year Deficit
0.5% operating margin
£8,191
Per-Pupil Income
CFR per-pupil funding figure