Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-236,463
In-year deficit (-2.3% of income)
Total Income (Derived)
£10,298,064
£11,265 per pupil
Total Expenditure
£10,534,527
£10,120 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-665,706
The school has accumulated revenue reserves equivalent to -6.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-236,463
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: £10,534,527
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,537,189 | 71.5% | |
| Admin & Professional | £1,335,594 | 12.7% | |
| Ed / ICT Resources | £350,768 | 3.3% | |
| Premises | £562,947 | 5.3% | |
| Supply / Agency | £375,650 | 3.6% | |
| Energy | £372,379 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,265
Per-Pupil Expenditure£10,120
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£-665,706
-6.5% of income — monitor closely
Financial Health
Low
£-665,706
Revenue Reserves
-6.5% of annual income
£-236,463
In-Year Deficit
2.3% operating margin
£11,265
Per-Pupil Income
CFR per-pupil funding figure