Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-239,375
In-year deficit (-3.5% of income)
Total Income (Derived)
£6,869,393
£7,768 per pupil
Total Expenditure
£7,108,768
£6,588 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£639,275
The school has accumulated revenue reserves equivalent to 9.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-239,375
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: £7,108,768
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,295,494 | 74.5% | |
| Admin & Professional | £617,735 | 8.7% | |
| Ed / ICT Resources | £640,217 | 9.0% | |
| Premises | £264,063 | 3.7% | |
| Supply / Agency | £162,517 | 2.3% | |
| Energy | £128,742 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,768
Per-Pupil Expenditure£6,588
Staff Cost Ratio85.5%
National avg for primaries: ~75%
Revenue Reserves£639,275
9.3% of income — healthy reserve position
Financial Health
Healthy
£639,275
Revenue Reserves
9.3% of annual income
£-239,375
In-Year Deficit
3.5% operating margin
£7,768
Per-Pupil Income
CFR per-pupil funding figure