Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-219,429
In-year deficit (-2.8% of income)
Total Income (Derived)
£7,786,668
£8,236 per pupil
Total Expenditure
£8,006,097
£7,318 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,116,178
The school has accumulated revenue reserves equivalent to 14.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-219,429
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: £8,006,097
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,456,731 | 68.2% | |
| Admin & Professional | £811,679 | 10.1% | |
| Ed / ICT Resources | £723,476 | 9.0% | |
| Premises | £848,830 | 10.6% | |
| Supply / Agency | £51,113 | 0.6% | |
| Energy | £114,268 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,236
Per-Pupil Expenditure£7,318
Staff Cost Ratio78.9%
National avg for primaries: ~75%
Revenue Reserves£1,116,178
14.3% of income — healthy reserve position
Financial Health
Healthy
£1,116,178
Revenue Reserves
14.3% of annual income
£-219,429
In-Year Deficit
2.8% operating margin
£8,236
Per-Pupil Income
CFR per-pupil funding figure