Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,120,410
In-year deficit (-18.2% of income)
Total Income (Derived)
£6,163,049
£7,140 per pupil
Total Expenditure
£7,283,459
£6,333 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,353,105
The school has accumulated revenue reserves equivalent to 22.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,120,410
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: £7,283,459
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,424,508 | 74.5% | |
| Admin & Professional | £942,409 | 12.9% | |
| Ed / ICT Resources | £358,434 | 4.9% | |
| Premises | £277,280 | 3.8% | |
| Energy | £280,828 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,140
Per-Pupil Expenditure£6,333
Staff Cost Ratio87.4%
National avg for primaries: ~75%
Revenue Reserves£1,353,105
22.0% of income — healthy reserve position
Financial Health
Healthy
£1,353,105
Revenue Reserves
22.0% of annual income
£-1,120,410
In-Year Deficit
18.2% operating margin
£7,140
Per-Pupil Income
CFR per-pupil funding figure