Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-105,435
In-year deficit (-1.7% of income)
Total Income (Derived)
£6,237,003
£9,217 per pupil
Total Expenditure
£6,342,438
£7,889 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£457,266
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-105,435
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: £6,342,438
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,732,222 | 74.6% | |
| Admin & Professional | £746,818 | 11.8% | |
| Ed / ICT Resources | £303,878 | 4.8% | |
| Premises | £277,785 | 4.4% | |
| Supply / Agency | £96,301 | 1.5% | |
| Energy | £185,434 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,217
Per-Pupil Expenditure£7,889
Staff Cost Ratio87.9%
National avg for primaries: ~75%
Revenue Reserves£457,266
7.3% of income — monitor closely
Financial Health
Healthy
£457,266
Revenue Reserves
7.3% of annual income
£-105,435
In-Year Deficit
1.7% operating margin
£9,217
Per-Pupil Income
CFR per-pupil funding figure