Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-191,513
In-year deficit (-1.7% of income)
Total Income (Derived)
£11,314,828
£8,454 per pupil
Total Expenditure
£11,506,341
£7,457 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-328,316
The school has accumulated revenue reserves equivalent to -2.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-191,513
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: £11,506,341
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £9,174,877 | 79.7% | |
| Admin & Professional | £877,122 | 7.6% | |
| Ed / ICT Resources | £476,878 | 4.1% | |
| Premises | £341,064 | 3.0% | |
| Supply / Agency | £395,322 | 3.4% | |
| Energy | £241,078 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,454
Per-Pupil Expenditure£7,457
Staff Cost Ratio90.8%
National avg for primaries: ~75%
Revenue Reserves£-328,316
-2.9% of income — monitor closely
Financial Health
Low
£-328,316
Revenue Reserves
-2.9% of annual income
£-191,513
In-Year Deficit
1.7% operating margin
£8,454
Per-Pupil Income
CFR per-pupil funding figure