Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,053,540
In-year deficit (-4.5% of income)
Total Income (Derived)
£23,173,977
£8,613 per pupil
Total Expenditure
£24,227,517
£7,743 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£217,816
The school has accumulated revenue reserves equivalent to 0.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,053,540
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: £24,227,517
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £17,628,660 | 72.8% | |
| Admin & Professional | £2,177,258 | 9.0% | |
| Ed / ICT Resources | £1,792,574 | 7.4% | |
| Premises | £1,313,834 | 5.4% | |
| Supply / Agency | £755,337 | 3.1% | |
| Energy | £559,854 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,613
Per-Pupil Expenditure£7,743
Staff Cost Ratio84.9%
National avg for primaries: ~75%
Revenue Reserves£217,816
0.9% of income — monitor closely
Financial Health
Healthy
£217,816
Revenue Reserves
0.9% of annual income
£-1,053,540
In-Year Deficit
4.5% operating margin
£8,613
Per-Pupil Income
CFR per-pupil funding figure