Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,016,604
In-year deficit (-23.0% of income)
Total Income (Derived)
£4,426,442
£8,288 per pupil
Total Expenditure
£5,443,046
£6,574 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£806,735
The school has accumulated revenue reserves equivalent to 18.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,016,604
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: £5,443,046
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,429,426 | 63.0% | |
| Admin & Professional | £807,552 | 14.8% | |
| Ed / ICT Resources | £253,427 | 4.7% | |
| Premises | £524,462 | 9.6% | |
| Supply / Agency | £342,049 | 6.3% | |
| Energy | £86,130 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,288
Per-Pupil Expenditure£6,574
Staff Cost Ratio84.1%
National avg for primaries: ~75%
Revenue Reserves£806,735
18.2% of income — healthy reserve position
Financial Health
Healthy
£806,735
Revenue Reserves
18.2% of annual income
£-1,016,604
In-Year Deficit
23.0% operating margin
£8,288
Per-Pupil Income
CFR per-pupil funding figure