Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-208,603
In-year deficit (-1.7% of income)
Total Income (Derived)
£12,189,903
£7,487 per pupil
Total Expenditure
£12,398,506
£6,869 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£30,135
The school has accumulated revenue reserves equivalent to 0.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-208,603
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: £12,398,506
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £9,040,610 | 72.9% | |
| Admin & Professional | £1,543,762 | 12.5% | |
| Ed / ICT Resources | £1,076,012 | 8.7% | |
| Premises | £506,690 | 4.1% | |
| Energy | £231,432 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,487
Per-Pupil Expenditure£6,869
Staff Cost Ratio85.4%
National avg for primaries: ~75%
Revenue Reserves£30,135
0.2% of income — monitor closely
Financial Health
Healthy
£30,135
Revenue Reserves
0.2% of annual income
£-208,603
In-Year Deficit
1.7% operating margin
£7,487
Per-Pupil Income
CFR per-pupil funding figure