Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-547,910
In-year deficit (-7.8% of income)
Total Income (Derived)
£7,027,029
£49,754 per pupil
Total Expenditure
£7,574,939
£44,298 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£275,682
The school has accumulated revenue reserves equivalent to 3.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-547,910
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: £7,574,939
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,450,302 | 85.2% | |
| Admin & Professional | £592,417 | 7.8% | |
| Ed / ICT Resources | £239,244 | 3.2% | |
| Premises | £151,052 | 2.0% | |
| Supply / Agency | £3,002 | 0.0% | |
| Energy | £138,922 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£49,754
Per-Pupil Expenditure£44,298
Staff Cost Ratio93.0%
National avg for primaries: ~75%
Revenue Reserves£275,682
3.9% of income — monitor closely
Financial Health
Healthy
£275,682
Revenue Reserves
3.9% of annual income
£-547,910
In-Year Deficit
7.8% operating margin
£49,754
Per-Pupil Income
CFR per-pupil funding figure