Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-604,272
In-year deficit (-6.0% of income)
Total Income (Derived)
£10,153,325
£11,521 per pupil
Total Expenditure
£10,757,597
£8,980 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,150,874
The school has accumulated revenue reserves equivalent to -11.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-604,272
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: £10,757,597
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,882,444 | 73.3% | |
| Admin & Professional | £1,582,695 | 14.7% | |
| Ed / ICT Resources | £462,762 | 4.3% | |
| Premises | £300,646 | 2.8% | |
| Supply / Agency | £228,909 | 2.1% | |
| Energy | £300,141 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,521
Per-Pupil Expenditure£8,980
Staff Cost Ratio90.1%
National avg for primaries: ~75%
Revenue Reserves£-1,150,874
-11.3% of income — monitor closely
Financial Health
Low
£-1,150,874
Revenue Reserves
-11.3% of annual income
£-604,272
In-Year Deficit
6.0% operating margin
£11,521
Per-Pupil Income
CFR per-pupil funding figure