Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-460,177
In-year deficit (-4.7% of income)
Total Income (Derived)
£9,756,916
£10,020 per pupil
Total Expenditure
£10,217,093
£8,313 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,634,206
The school has accumulated revenue reserves equivalent to 16.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-460,177
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: £10,217,093
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,837,347 | 76.7% | |
| Admin & Professional | £1,233,377 | 12.1% | |
| Ed / ICT Resources | £448,218 | 4.4% | |
| Premises | £258,148 | 2.5% | |
| Supply / Agency | £273,045 | 2.7% | |
| Energy | £166,958 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,020
Per-Pupil Expenditure£8,313
Staff Cost Ratio91.5%
National avg for primaries: ~75%
Revenue Reserves£1,634,206
16.7% of income — healthy reserve position
Financial Health
Healthy
£1,634,206
Revenue Reserves
16.7% of annual income
£-460,177
In-Year Deficit
4.7% operating margin
£10,020
Per-Pupil Income
CFR per-pupil funding figure