Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-432,591
In-year deficit (-4.4% of income)
Total Income (Derived)
£9,823,722
£27,072 per pupil
Total Expenditure
£10,256,313
£25,641 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£527,485
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-432,591
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: £10,256,313
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,685,422 | 74.9% | |
| Admin & Professional | £1,244,744 | 12.1% | |
| Ed / ICT Resources | £287,050 | 2.8% | |
| Premises | £340,198 | 3.3% | |
| Supply / Agency | £497,553 | 4.9% | |
| Energy | £201,346 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£27,072
Per-Pupil Expenditure£25,641
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£527,485
5.4% of income — monitor closely
Financial Health
Healthy
£527,485
Revenue Reserves
5.4% of annual income
£-432,591
In-Year Deficit
4.4% operating margin
£27,072
Per-Pupil Income
CFR per-pupil funding figure