Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-57,988
In-year deficit (-0.7% of income)
Total Income (Derived)
£8,438,667
£9,490 per pupil
Total Expenditure
£8,496,655
£8,972 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,623,884
The school has accumulated revenue reserves equivalent to 19.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-57,988
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: £8,496,655
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,722,947 | 67.4% | |
| Admin & Professional | £618,303 | 7.3% | |
| Ed / ICT Resources | £616,166 | 7.3% | |
| Premises | £1,130,701 | 13.3% | |
| Supply / Agency | £256,797 | 3.0% | |
| Energy | £151,741 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,490
Per-Pupil Expenditure£8,972
Staff Cost Ratio77.7%
National avg for primaries: ~75%
Revenue Reserves£1,623,884
19.2% of income — healthy reserve position
Financial Health
Healthy
£1,623,884
Revenue Reserves
19.2% of annual income
£-57,988
In-Year Deficit
0.7% operating margin
£9,490
Per-Pupil Income
CFR per-pupil funding figure