Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-150,952
In-year deficit (-1.4% of income)
Total Income (Derived)
£10,571,313
£8,273 per pupil
Total Expenditure
£10,722,265
£7,163 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£661,909
The school has accumulated revenue reserves equivalent to 6.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-150,952
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: £10,722,265
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £7,118,991 | 66.4% | |
| Admin & Professional | £1,978,430 | 18.5% | |
| Ed / ICT Resources | £1,251,578 | 11.7% | |
| Premises | £27,756 | 0.3% | |
| Supply / Agency | £120,835 | 1.1% | |
| Energy | £224,675 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,273
Per-Pupil Expenditure£7,163
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£661,909
6.3% of income — monitor closely
Financial Health
Healthy
£661,909
Revenue Reserves
6.3% of annual income
£-150,952
In-Year Deficit
1.4% operating margin
£8,273
Per-Pupil Income
CFR per-pupil funding figure