Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-77,062
In-year deficit (-1.0% of income)
Total Income (Derived)
£7,846,505
£10,747 per pupil
Total Expenditure
£7,923,567
£9,399 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£3,149,226
The school has accumulated revenue reserves equivalent to 40.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-77,062
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: £7,923,567
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,573,847 | 83.0% | |
| Admin & Professional | £360,431 | 4.5% | |
| Ed / ICT Resources | £970,779 | 12.3% | |
| Premises | £6,210 | 0.1% | |
| Supply / Agency | £12,300 | 0.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,747
Per-Pupil Expenditure£9,399
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£3,149,226
40.1% of income — healthy reserve position
Financial Health
Healthy
£3,149,226
Revenue Reserves
40.1% of annual income
£-77,062
In-Year Deficit
1.0% operating margin
£10,747
Per-Pupil Income
CFR per-pupil funding figure