Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-103,545
In-year deficit (-0.9% of income)
Total Income (Derived)
£11,919,677
£9,424 per pupil
Total Expenditure
£12,023,222
£8,157 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£207,891
The school has accumulated revenue reserves equivalent to 1.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-103,545
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: £12,023,222
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,542,186 | 71.0% | |
| Admin & Professional | £1,600,424 | 13.3% | |
| Ed / ICT Resources | £726,463 | 6.0% | |
| Premises | £586,394 | 4.9% | |
| Supply / Agency | £191,628 | 1.6% | |
| Energy | £376,127 | 3.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,424
Per-Pupil Expenditure£8,157
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£207,891
1.7% of income — monitor closely
Financial Health
Healthy
£207,891
Revenue Reserves
1.7% of annual income
£-103,545
In-Year Deficit
0.9% operating margin
£9,424
Per-Pupil Income
CFR per-pupil funding figure