Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-100,287
In-year deficit (-1.2% of income)
Total Income (Derived)
£8,034,405
£7,389 per pupil
Total Expenditure
£8,134,692
£6,728 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£883,742
The school has accumulated revenue reserves equivalent to 11.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-100,287
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: £8,134,692
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,850,296 | 71.9% | |
| Admin & Professional | £701,585 | 8.6% | |
| Ed / ICT Resources | £763,782 | 9.4% | |
| Premises | £570,526 | 7.0% | |
| Supply / Agency | £60,823 | 0.7% | |
| Energy | £187,680 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,389
Per-Pupil Expenditure£6,728
Staff Cost Ratio81.3%
National avg for primaries: ~75%
Revenue Reserves£883,742
11.0% of income — healthy reserve position
Financial Health
Healthy
£883,742
Revenue Reserves
11.0% of annual income
£-100,287
In-Year Deficit
1.2% operating margin
£7,389
Per-Pupil Income
CFR per-pupil funding figure