Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-247,512
In-year deficit (-3.2% of income)
Total Income (Derived)
£7,759,680
£8,855 per pupil
Total Expenditure
£8,007,192
£7,889 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£458,559
The school has accumulated revenue reserves equivalent to 5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-247,512
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: £8,007,192
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,063,366 | 75.7% | |
| Admin & Professional | £960,687 | 12.0% | |
| Ed / ICT Resources | £289,283 | 3.6% | |
| Premises | £425,020 | 5.3% | |
| Supply / Agency | £89,772 | 1.1% | |
| Energy | £179,064 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,855
Per-Pupil Expenditure£7,889
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£458,559
5.9% of income — monitor closely
Financial Health
Healthy
£458,559
Revenue Reserves
5.9% of annual income
£-247,512
In-Year Deficit
3.2% operating margin
£8,855
Per-Pupil Income
CFR per-pupil funding figure