Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-65,807
In-year deficit (-0.9% of income)
Total Income (Derived)
£7,702,299
£8,252 per pupil
Total Expenditure
£7,768,106
£7,240 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£443,585
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-65,807
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: £7,768,106
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,806,156 | 74.7% | |
| Admin & Professional | £929,826 | 12.0% | |
| Ed / ICT Resources | £481,429 | 6.2% | |
| Premises | £254,916 | 3.3% | |
| Supply / Agency | £130,668 | 1.7% | |
| Energy | £165,111 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,252
Per-Pupil Expenditure£7,240
Staff Cost Ratio88.4%
National avg for primaries: ~75%
Revenue Reserves£443,585
5.8% of income — monitor closely
Financial Health
Healthy
£443,585
Revenue Reserves
5.8% of annual income
£-65,807
In-Year Deficit
0.9% operating margin
£8,252
Per-Pupil Income
CFR per-pupil funding figure