Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-408,236
In-year deficit (-6.0% of income)
Total Income (Derived)
£6,809,585
£24,815 per pupil
Total Expenditure
£7,217,821
£21,482 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£204,702
The school has accumulated revenue reserves equivalent to 3.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-408,236
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: £7,217,821
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,642,377 | 78.2% | |
| Admin & Professional | £555,954 | 7.7% | |
| Ed / ICT Resources | £343,976 | 4.8% | |
| Premises | £441,288 | 6.1% | |
| Supply / Agency | £75,731 | 1.0% | |
| Energy | £158,495 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£24,815
Per-Pupil Expenditure£21,482
Staff Cost Ratio86.9%
National avg for primaries: ~75%
Revenue Reserves£204,702
3.0% of income — monitor closely
Financial Health
Healthy
£204,702
Revenue Reserves
3.0% of annual income
£-408,236
In-Year Deficit
6.0% operating margin
£24,815
Per-Pupil Income
CFR per-pupil funding figure