Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-218,997
In-year deficit (-2.8% of income)
Total Income (Derived)
£7,963,411
£7,949 per pupil
Total Expenditure
£8,182,408
£7,036 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£477,013
The school has accumulated revenue reserves equivalent to 6.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-218,997
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: £8,182,408
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,250,934 | 76.4% | |
| Admin & Professional | £637,352 | 7.8% | |
| Ed / ICT Resources | £608,175 | 7.4% | |
| Premises | £324,288 | 4.0% | |
| Supply / Agency | £220,032 | 2.7% | |
| Energy | £141,627 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,949
Per-Pupil Expenditure£7,036
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£477,013
6.0% of income — monitor closely
Financial Health
Healthy
£477,013
Revenue Reserves
6.0% of annual income
£-218,997
In-Year Deficit
2.8% operating margin
£7,949
Per-Pupil Income
CFR per-pupil funding figure