Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-16,418
In-year deficit (-1.5% of income)
Total Income (Derived)
£1,082,677
£6,941 per pupil
Total Expenditure
£1,099,095
£6,281 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£54,386
The school has accumulated revenue reserves equivalent to 5.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-16,418
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: £1,099,095
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £863,520 | 78.6% | |
| Admin & Professional | £127,614 | 11.6% | |
| Ed / ICT Resources | £59,541 | 5.4% | |
| Premises | £13,742 | 1.3% | |
| Energy | £34,678 | 3.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,941
Per-Pupil Expenditure£6,281
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£54,386
5.0% of income — monitor closely
Financial Health
Healthy
£54,386
Revenue Reserves
5.0% of annual income
£-16,418
In-Year Deficit
1.5% operating margin
£6,941
Per-Pupil Income
CFR per-pupil funding figure