Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-348,276
In-year deficit (-5.4% of income)
Total Income (Derived)
£6,497,546
£9,170 per pupil
Total Expenditure
£6,845,822
£7,109 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£177,537
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-348,276
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: £6,845,822
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,725,985 | 83.6% | |
| Admin & Professional | £400,072 | 5.8% | |
| Ed / ICT Resources | £315,110 | 4.6% | |
| Premises | £167,047 | 2.4% | |
| Supply / Agency | £59,602 | 0.9% | |
| Energy | £178,006 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,170
Per-Pupil Expenditure£7,109
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£177,537
2.7% of income — monitor closely
Financial Health
Healthy
£177,537
Revenue Reserves
2.7% of annual income
£-348,276
In-Year Deficit
5.4% operating margin
£9,170
Per-Pupil Income
CFR per-pupil funding figure