Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-102,168
In-year deficit (-1.3% of income)
Total Income (Derived)
£7,967,559
£7,852 per pupil
Total Expenditure
£8,069,727
£7,122 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£654,823
The school has accumulated revenue reserves equivalent to 8.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-102,168
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: £8,069,727
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,078,138 | 75.3% | |
| Admin & Professional | £705,124 | 8.7% | |
| Ed / ICT Resources | £716,608 | 8.9% | |
| Premises | £420,051 | 5.2% | |
| Supply / Agency | £48,672 | 0.6% | |
| Energy | £101,134 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,852
Per-Pupil Expenditure£7,122
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£654,823
8.2% of income — healthy reserve position
Financial Health
Healthy
£654,823
Revenue Reserves
8.2% of annual income
£-102,168
In-Year Deficit
1.3% operating margin
£7,852
Per-Pupil Income
CFR per-pupil funding figure