Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-566,430
In-year deficit (-3.7% of income)
Total Income (Derived)
£15,350,815
£8,677 per pupil
Total Expenditure
£15,917,245
£7,899 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£228,210
The school has accumulated revenue reserves equivalent to 1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-566,430
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: £15,917,245
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £12,452,659 | 78.2% | |
| Admin & Professional | £1,819,010 | 11.4% | |
| Ed / ICT Resources | £993,895 | 6.2% | |
| Premises | £327,139 | 2.1% | |
| Supply / Agency | £100,968 | 0.6% | |
| Energy | £223,574 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,677
Per-Pupil Expenditure£7,899
Staff Cost Ratio90.3%
National avg for primaries: ~75%
Revenue Reserves£228,210
1.5% of income — monitor closely
Financial Health
Healthy
£228,210
Revenue Reserves
1.5% of annual income
£-566,430
In-Year Deficit
3.7% operating margin
£8,677
Per-Pupil Income
CFR per-pupil funding figure