Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-273,998
In-year deficit (-3.6% of income)
Total Income (Derived)
£7,527,374
£20,871 per pupil
Total Expenditure
£7,801,372
£19,503 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£155,978
The school has accumulated revenue reserves equivalent to 2.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-273,998
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: £7,801,372
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,519,985 | 83.6% | |
| Admin & Professional | £334,484 | 4.3% | |
| Ed / ICT Resources | £161,844 | 2.1% | |
| Premises | £276,335 | 3.5% | |
| Supply / Agency | £365,881 | 4.7% | |
| Energy | £142,843 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£20,871
Per-Pupil Expenditure£19,503
Staff Cost Ratio92.6%
National avg for primaries: ~75%
Revenue Reserves£155,978
2.1% of income — monitor closely
Financial Health
Healthy
£155,978
Revenue Reserves
2.1% of annual income
£-273,998
In-Year Deficit
3.6% operating margin
£20,871
Per-Pupil Income
CFR per-pupil funding figure