Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-152,832
In-year deficit (-2.1% of income)
Total Income (Derived)
£7,316,398
£8,794 per pupil
Total Expenditure
£7,469,230
£8,299 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£845,676
The school has accumulated revenue reserves equivalent to 11.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-152,832
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: £7,469,230
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,533,330 | 87.5% | |
| Admin & Professional | £407,328 | 5.5% | |
| Ed / ICT Resources | £251,914 | 3.4% | |
| Premises | £223,133 | 3.0% | |
| Energy | £53,525 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,794
Per-Pupil Expenditure£8,299
Staff Cost Ratio92.9%
National avg for primaries: ~75%
Revenue Reserves£845,676
11.6% of income — healthy reserve position
Financial Health
Healthy
£845,676
Revenue Reserves
11.6% of annual income
£-152,832
In-Year Deficit
2.1% operating margin
£8,794
Per-Pupil Income
CFR per-pupil funding figure