Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-462,787
In-year deficit (-6.0% of income)
Total Income (Derived)
£7,774,629
£9,595 per pupil
Total Expenditure
£8,237,416
£7,838 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£243,093
The school has accumulated revenue reserves equivalent to 3.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-462,787
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: £8,237,416
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £6,359,336 | 77.2% | |
| Admin & Professional | £899,195 | 10.9% | |
| Ed / ICT Resources | £416,828 | 5.1% | |
| Premises | £166,502 | 2.0% | |
| Supply / Agency | £73,420 | 0.9% | |
| Energy | £322,135 | 3.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,595
Per-Pupil Expenditure£7,838
Staff Cost Ratio89.0%
National avg for primaries: ~75%
Revenue Reserves£243,093
3.1% of income — monitor closely
Financial Health
Healthy
£243,093
Revenue Reserves
3.1% of annual income
£-462,787
In-Year Deficit
6.0% operating margin
£9,595
Per-Pupil Income
CFR per-pupil funding figure