Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,048,427
In-year deficit (-10.8% of income)
Total Income (Derived)
£9,752,216
£9,372 per pupil
Total Expenditure
£10,800,643
£7,004 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£187,234
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,048,427
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: £10,800,643
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,971,194 | 83.1% | |
| Admin & Professional | £1,101,226 | 10.2% | |
| Ed / ICT Resources | £374,383 | 3.5% | |
| Premises | £235,923 | 2.2% | |
| Supply / Agency | £21,800 | 0.2% | |
| Energy | £96,117 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,372
Per-Pupil Expenditure£7,004
Staff Cost Ratio93.5%
National avg for primaries: ~75%
Revenue Reserves£187,234
1.9% of income — monitor closely
Financial Health
Healthy
£187,234
Revenue Reserves
1.9% of annual income
£-1,048,427
In-Year Deficit
10.8% operating margin
£9,372
Per-Pupil Income
CFR per-pupil funding figure