Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-548,181
In-year deficit (-7.2% of income)
Total Income (Derived)
£7,627,361
£11,546 per pupil
Total Expenditure
£8,175,542
£10,007 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£310,809
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-548,181
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: £8,175,542
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,213,568 | 76.0% | |
| Admin & Professional | £900,219 | 11.0% | |
| Ed / ICT Resources | £542,715 | 6.6% | |
| Premises | £221,087 | 2.7% | |
| Supply / Agency | £156,260 | 1.9% | |
| Energy | £141,693 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,546
Per-Pupil Expenditure£10,007
Staff Cost Ratio88.9%
National avg for primaries: ~75%
Revenue Reserves£310,809
4.1% of income — monitor closely
Financial Health
Healthy
£310,809
Revenue Reserves
4.1% of annual income
£-548,181
In-Year Deficit
7.2% operating margin
£11,546
Per-Pupil Income
CFR per-pupil funding figure