Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-95,217
In-year deficit (-1.2% of income)
Total Income (Derived)
£7,976,599
£8,580 per pupil
Total Expenditure
£8,071,816
£7,914 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-952,218
The school has accumulated revenue reserves equivalent to -11.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-95,217
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: £8,071,816
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,040,864 | 74.8% | |
| Admin & Professional | £752,735 | 9.3% | |
| Ed / ICT Resources | £491,858 | 6.1% | |
| Premises | £310,536 | 3.8% | |
| Supply / Agency | £332,641 | 4.1% | |
| Energy | £143,182 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,580
Per-Pupil Expenditure£7,914
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£-952,218
-11.9% of income — monitor closely
Financial Health
Low
£-952,218
Revenue Reserves
-11.9% of annual income
£-95,217
In-Year Deficit
1.2% operating margin
£8,580
Per-Pupil Income
CFR per-pupil funding figure