Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-83,025
In-year deficit (-3.4% of income)
Total Income (Derived)
£2,469,616
£6,215 per pupil
Total Expenditure
£2,552,641
£5,340 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£251,170
The school has accumulated revenue reserves equivalent to 10.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-83,025
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: £2,552,641
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,867,787 | 73.2% | |
| Admin & Professional | £270,836 | 10.6% | |
| Ed / ICT Resources | £125,511 | 4.9% | |
| Premises | £221,821 | 8.7% | |
| Supply / Agency | £15,271 | 0.6% | |
| Energy | £51,415 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,215
Per-Pupil Expenditure£5,340
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£251,170
10.2% of income — healthy reserve position
Financial Health
Healthy
£251,170
Revenue Reserves
10.2% of annual income
£-83,025
In-Year Deficit
3.4% operating margin
£6,215
Per-Pupil Income
CFR per-pupil funding figure