Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-551,487
In-year deficit (-9.2% of income)
Total Income (Derived)
£5,974,916
£12,955 per pupil
Total Expenditure
£6,526,403
£11,137 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£448,971
The school has accumulated revenue reserves equivalent to 7.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-551,487
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: £6,526,403
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,872,549 | 74.7% | |
| Admin & Professional | £721,952 | 11.1% | |
| Ed / ICT Resources | £264,133 | 4.0% | |
| Premises | £366,901 | 5.6% | |
| Supply / Agency | £121,874 | 1.9% | |
| Energy | £178,994 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,955
Per-Pupil Expenditure£11,137
Staff Cost Ratio87.6%
National avg for primaries: ~75%
Revenue Reserves£448,971
7.5% of income — monitor closely
Financial Health
Healthy
£448,971
Revenue Reserves
7.5% of annual income
£-551,487
In-Year Deficit
9.2% operating margin
£12,955
Per-Pupil Income
CFR per-pupil funding figure