Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,299
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,963,372
£8,437 per pupil
Total Expenditure
£1,979,671
£7,332 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£242,775
The school has accumulated revenue reserves equivalent to 12.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,299
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: £1,979,671
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,457,572 | 73.6% | |
| Admin & Professional | £218,337 | 11.0% | |
| Ed / ICT Resources | £103,314 | 5.2% | |
| Premises | £183,168 | 9.3% | |
| Supply / Agency | £13,089 | 0.7% | |
| Energy | £4,191 | 0.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,437
Per-Pupil Expenditure£7,332
Staff Cost Ratio85.3%
National avg for primaries: ~75%
Revenue Reserves£242,775
12.4% of income — healthy reserve position
Financial Health
Healthy
£242,775
Revenue Reserves
12.4% of annual income
£-16,299
In-Year Deficit
0.8% operating margin
£8,437
Per-Pupil Income
CFR per-pupil funding figure