Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-431,578
In-year deficit (-4.5% of income)
Total Income (Derived)
£9,651,822
£8,166 per pupil
Total Expenditure
£10,083,400
£6,402 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£407,935
The school has accumulated revenue reserves equivalent to 4.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-431,578
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: £10,083,400
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,467,392 | 84.0% | |
| Admin & Professional | £805,359 | 8.0% | |
| Ed / ICT Resources | £544,947 | 5.4% | |
| Premises | £42,192 | 0.4% | |
| Supply / Agency | £223,510 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,166
Per-Pupil Expenditure£6,402
Staff Cost Ratio94.2%
National avg for primaries: ~75%
Revenue Reserves£407,935
4.2% of income — monitor closely
Financial Health
Healthy
£407,935
Revenue Reserves
4.2% of annual income
£-431,578
In-Year Deficit
4.5% operating margin
£8,166
Per-Pupil Income
CFR per-pupil funding figure