Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-119,883
In-year deficit (-1.8% of income)
Total Income (Derived)
£6,637,015
£7,982 per pupil
Total Expenditure
£6,756,898
£6,825 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£2,772
The school has accumulated revenue reserves equivalent to 0.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-119,883
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: £6,756,898
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,300,418 | 78.4% | |
| Admin & Professional | £575,406 | 8.5% | |
| Ed / ICT Resources | £163,325 | 2.4% | |
| Premises | £238,845 | 3.5% | |
| Supply / Agency | £393,144 | 5.8% | |
| Energy | £85,760 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,982
Per-Pupil Expenditure£6,825
Staff Cost Ratio92.8%
National avg for primaries: ~75%
Revenue Reserves£2,772
0.0% of income — monitor closely
Financial Health
Healthy
£2,772
Revenue Reserves
0.0% of annual income
£-119,883
In-Year Deficit
1.8% operating margin
£7,982
Per-Pupil Income
CFR per-pupil funding figure