Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-543,818
In-year deficit (-5.2% of income)
Total Income (Derived)
£10,447,868
£7,662 per pupil
Total Expenditure
£10,991,686
£6,861 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£512,728
The school has accumulated revenue reserves equivalent to 4.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-543,818
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: £10,991,686
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £8,336,935 | 75.8% | |
| Admin & Professional | £1,258,007 | 11.4% | |
| Ed / ICT Resources | £795,096 | 7.2% | |
| Premises | £324,990 | 3.0% | |
| Supply / Agency | £60,541 | 0.6% | |
| Energy | £216,117 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,662
Per-Pupil Expenditure£6,861
Staff Cost Ratio87.8%
National avg for primaries: ~75%
Revenue Reserves£512,728
4.9% of income — monitor closely
Financial Health
Healthy
£512,728
Revenue Reserves
4.9% of annual income
£-543,818
In-Year Deficit
5.2% operating margin
£7,662
Per-Pupil Income
CFR per-pupil funding figure