Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-351,274
In-year deficit (-3.4% of income)
Total Income (Derived)
£10,331,077
£7,193 per pupil
Total Expenditure
£10,682,351
£6,498 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£190,070
The school has accumulated revenue reserves equivalent to 1.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-351,274
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: £10,682,351
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,626,394 | 71.4% | |
| Admin & Professional | £1,624,521 | 15.2% | |
| Ed / ICT Resources | £831,169 | 7.8% | |
| Premises | £287,898 | 2.7% | |
| Supply / Agency | £15,739 | 0.1% | |
| Energy | £296,630 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,193
Per-Pupil Expenditure£6,498
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£190,070
1.8% of income — monitor closely
Financial Health
Healthy
£190,070
Revenue Reserves
1.8% of annual income
£-351,274
In-Year Deficit
3.4% operating margin
£7,193
Per-Pupil Income
CFR per-pupil funding figure