Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-278,259
In-year deficit (-4.0% of income)
Total Income (Derived)
£6,896,758
£8,634 per pupil
Total Expenditure
£7,175,017
£7,867 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-523,568
The school has accumulated revenue reserves equivalent to -7.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-278,259
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: £7,175,017
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,114,571 | 71.3% | |
| Admin & Professional | £1,214,583 | 16.9% | |
| Ed / ICT Resources | £430,096 | 6.0% | |
| Premises | £220,605 | 3.1% | |
| Supply / Agency | £56,970 | 0.8% | |
| Energy | £138,192 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,634
Per-Pupil Expenditure£7,867
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£-523,568
-7.6% of income — monitor closely
Financial Health
Low
£-523,568
Revenue Reserves
-7.6% of annual income
£-278,259
In-Year Deficit
4.0% operating margin
£8,634
Per-Pupil Income
CFR per-pupil funding figure