Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-190,532
In-year deficit (-3.1% of income)
Total Income (Derived)
£6,120,227
£9,347 per pupil
Total Expenditure
£6,310,759
£8,112 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£228,168
The school has accumulated revenue reserves equivalent to 3.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-190,532
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: £6,310,759
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,603,414 | 72.9% | |
| Admin & Professional | £705,050 | 11.2% | |
| Ed / ICT Resources | £454,033 | 7.2% | |
| Premises | £350,709 | 5.6% | |
| Supply / Agency | £38,333 | 0.6% | |
| Energy | £159,220 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,347
Per-Pupil Expenditure£8,112
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£228,168
3.7% of income — monitor closely
Financial Health
Healthy
£228,168
Revenue Reserves
3.7% of annual income
£-190,532
In-Year Deficit
3.1% operating margin
£9,347
Per-Pupil Income
CFR per-pupil funding figure