Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,220,069
In-year deficit (-8.1% of income)
Total Income (Derived)
£15,010,430
£9,241 per pupil
Total Expenditure
£16,230,499
£7,606 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-115,869
The school has accumulated revenue reserves equivalent to -0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,220,069
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: £16,230,499
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £12,716,622 | 78.4% | |
| Admin & Professional | £1,218,056 | 7.5% | |
| Ed / ICT Resources | £622,994 | 3.8% | |
| Premises | £716,803 | 4.4% | |
| Supply / Agency | £568,721 | 3.5% | |
| Energy | £387,303 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,241
Per-Pupil Expenditure£7,606
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£-115,869
-0.8% of income — monitor closely
Financial Health
Low
£-115,869
Revenue Reserves
-0.8% of annual income
£-1,220,069
In-Year Deficit
8.1% operating margin
£9,241
Per-Pupil Income
CFR per-pupil funding figure