Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-237,560
In-year deficit (-2.5% of income)
Total Income (Derived)
£9,680,018
£7,563 per pupil
Total Expenditure
£9,917,578
£6,902 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,560,791
The school has accumulated revenue reserves equivalent to 16.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-237,560
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: £9,917,578
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,513,033 | 75.8% | |
| Admin & Professional | £919,988 | 9.3% | |
| Ed / ICT Resources | £870,110 | 8.8% | |
| Premises | £320,620 | 3.2% | |
| Supply / Agency | £125,558 | 1.3% | |
| Energy | £168,269 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,563
Per-Pupil Expenditure£6,902
Staff Cost Ratio86.3%
National avg for primaries: ~75%
Revenue Reserves£1,560,791
16.1% of income — healthy reserve position
Financial Health
Healthy
£1,560,791
Revenue Reserves
16.1% of annual income
£-237,560
In-Year Deficit
2.5% operating margin
£7,563
Per-Pupil Income
CFR per-pupil funding figure