Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-113,341
In-year deficit (-0.8% of income)
Total Income (Derived)
£14,938,422
£7,508 per pupil
Total Expenditure
£15,051,763
£6,867 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£929,841
The school has accumulated revenue reserves equivalent to 6.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-113,341
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: £15,051,763
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £12,012,163 | 79.8% | |
| Admin & Professional | £1,472,119 | 9.8% | |
| Ed / ICT Resources | £515,460 | 3.4% | |
| Premises | £610,597 | 4.1% | |
| Supply / Agency | £146,312 | 1.0% | |
| Energy | £295,112 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,508
Per-Pupil Expenditure£6,867
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£929,841
6.2% of income — monitor closely
Financial Health
Healthy
£929,841
Revenue Reserves
6.2% of annual income
£-113,341
In-Year Deficit
0.8% operating margin
£7,508
Per-Pupil Income
CFR per-pupil funding figure