Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-184,031
In-year deficit (-2.6% of income)
Total Income (Derived)
£7,108,423
£7,712 per pupil
Total Expenditure
£7,292,454
£6,972 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£234,294
The school has accumulated revenue reserves equivalent to 3.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-184,031
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: £7,292,454
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,779,530 | 79.3% | |
| Admin & Professional | £640,818 | 8.8% | |
| Ed / ICT Resources | £473,741 | 6.5% | |
| Premises | £210,286 | 2.9% | |
| Supply / Agency | £56,178 | 0.8% | |
| Energy | £131,901 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,712
Per-Pupil Expenditure£6,972
Staff Cost Ratio88.8%
National avg for primaries: ~75%
Revenue Reserves£234,294
3.3% of income — monitor closely
Financial Health
Healthy
£234,294
Revenue Reserves
3.3% of annual income
£-184,031
In-Year Deficit
2.6% operating margin
£7,712
Per-Pupil Income
CFR per-pupil funding figure