Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,236
In-year deficit (-1.7% of income)
Total Income (Derived)
£1,304,163
£7,165 per pupil
Total Expenditure
£1,326,399
£6,534 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£29,149
The school has accumulated revenue reserves equivalent to 2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,236
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: £1,326,399
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,004,656 | 75.7% | |
| Admin & Professional | £181,574 | 13.7% | |
| Ed / ICT Resources | £54,150 | 4.1% | |
| Premises | £64,038 | 4.8% | |
| Supply / Agency | £1,493 | 0.1% | |
| Energy | £20,488 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,165
Per-Pupil Expenditure£6,534
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£29,149
2.2% of income — monitor closely
Financial Health
Healthy
£29,149
Revenue Reserves
2.2% of annual income
£-22,236
In-Year Deficit
1.7% operating margin
£7,165
Per-Pupil Income
CFR per-pupil funding figure