Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-311,144
In-year deficit (-2.3% of income)
Total Income (Derived)
£13,670,929
£9,749 per pupil
Total Expenditure
£13,982,073
£8,388 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£598,101
The school has accumulated revenue reserves equivalent to 4.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-311,144
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: £13,982,073
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £11,268,114 | 80.6% | |
| Admin & Professional | £1,411,461 | 10.1% | |
| Ed / ICT Resources | £461,332 | 3.3% | |
| Premises | £404,776 | 2.9% | |
| Supply / Agency | £86,010 | 0.6% | |
| Energy | £350,380 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,749
Per-Pupil Expenditure£8,388
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£598,101
4.4% of income — monitor closely
Financial Health
Healthy
£598,101
Revenue Reserves
4.4% of annual income
£-311,144
In-Year Deficit
2.3% operating margin
£9,749
Per-Pupil Income
CFR per-pupil funding figure