Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-246,254
In-year deficit (-2.3% of income)
Total Income (Derived)
£10,889,579
£7,762 per pupil
Total Expenditure
£11,135,833
£6,811 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£492,072
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-246,254
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: £11,135,833
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,435,149 | 66.8% | |
| Admin & Professional | £1,938,892 | 17.4% | |
| Ed / ICT Resources | £998,333 | 9.0% | |
| Premises | £185,149 | 1.7% | |
| Supply / Agency | £339,458 | 3.0% | |
| Energy | £238,852 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,762
Per-Pupil Expenditure£6,811
Staff Cost Ratio87.2%
National avg for primaries: ~75%
Revenue Reserves£492,072
4.5% of income — monitor closely
Financial Health
Healthy
£492,072
Revenue Reserves
4.5% of annual income
£-246,254
In-Year Deficit
2.3% operating margin
£7,762
Per-Pupil Income
CFR per-pupil funding figure