Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-300,664
In-year deficit (-2.6% of income)
Total Income (Derived)
£11,453,484
£9,374 per pupil
Total Expenditure
£11,754,148
£8,231 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,970,911
The school has accumulated revenue reserves equivalent to 34.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-300,664
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: £11,754,148
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,434,775 | 71.8% | |
| Admin & Professional | £1,282,310 | 10.9% | |
| Ed / ICT Resources | £598,253 | 5.1% | |
| Premises | £1,111,430 | 9.5% | |
| Supply / Agency | £18,472 | 0.2% | |
| Energy | £308,908 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,374
Per-Pupil Expenditure£8,231
Staff Cost Ratio82.8%
National avg for primaries: ~75%
Revenue Reserves£3,970,911
34.7% of income — healthy reserve position
Financial Health
Healthy
£3,970,911
Revenue Reserves
34.7% of annual income
£-300,664
In-Year Deficit
2.6% operating margin
£9,374
Per-Pupil Income
CFR per-pupil funding figure