Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,073
In-year deficit (-0.5% of income)
Total Income (Derived)
£2,072,760
£7,821 per pupil
Total Expenditure
£2,083,833
£7,040 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£142,272
The school has accumulated revenue reserves equivalent to 6.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-11,073
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: £2,083,833
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,602,866 | 76.9% | |
| Admin & Professional | £218,919 | 10.5% | |
| Ed / ICT Resources | £107,142 | 5.1% | |
| Premises | £128,796 | 6.2% | |
| Supply / Agency | £1,110 | 0.1% | |
| Energy | £25,000 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,821
Per-Pupil Expenditure£7,040
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£142,272
6.9% of income — monitor closely
Financial Health
Healthy
£142,272
Revenue Reserves
6.9% of annual income
£-11,073
In-Year Deficit
0.5% operating margin
£7,821
Per-Pupil Income
CFR per-pupil funding figure