Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-545,592
In-year deficit (-6.4% of income)
Total Income (Derived)
£8,489,314
£10,659 per pupil
Total Expenditure
£9,034,906
£9,530 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-1,052,357
The school has accumulated revenue reserves equivalent to -12.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-545,592
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: £9,034,906
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,844,140 | 75.8% | |
| Admin & Professional | £1,099,838 | 12.2% | |
| Ed / ICT Resources | £444,400 | 4.9% | |
| Premises | £321,792 | 3.6% | |
| Supply / Agency | £131,373 | 1.5% | |
| Energy | £193,363 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,659
Per-Pupil Expenditure£9,530
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£-1,052,357
-12.4% of income — monitor closely
Financial Health
Low
£-1,052,357
Revenue Reserves
-12.4% of annual income
£-545,592
In-Year Deficit
6.4% operating margin
£10,659
Per-Pupil Income
CFR per-pupil funding figure