Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-39,993
In-year deficit (-0.5% of income)
Total Income (Derived)
£8,540,444
£7,613 per pupil
Total Expenditure
£8,580,437
£6,864 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£341,460
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-39,993
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: £8,580,437
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,380,971 | 74.4% | |
| Admin & Professional | £795,122 | 9.3% | |
| Ed / ICT Resources | £905,698 | 10.6% | |
| Premises | £261,880 | 3.1% | |
| Supply / Agency | £85,825 | 1.0% | |
| Energy | £150,941 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,613
Per-Pupil Expenditure£6,864
Staff Cost Ratio84.6%
National avg for primaries: ~75%
Revenue Reserves£341,460
4.0% of income — monitor closely
Financial Health
Healthy
£341,460
Revenue Reserves
4.0% of annual income
£-39,993
In-Year Deficit
0.5% operating margin
£7,613
Per-Pupil Income
CFR per-pupil funding figure