Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-101,516
In-year deficit (-4.5% of income)
Total Income (Derived)
£2,264,060
£6,806 per pupil
Total Expenditure
£2,365,576
£5,855 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£231,382
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£-101,516
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: £2,365,576
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,726,984 | 73.0% | |
| Admin & Professional | £265,720 | 11.2% | |
| Ed / ICT Resources | £168,129 | 7.1% | |
| Premises | £42,405 | 1.8% | |
| Supply / Agency | £116,251 | 4.9% | |
| Energy | £46,087 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,806
Per-Pupil Expenditure£5,855
Staff Cost Ratio89.2%
National avg for primaries: ~75%
Revenue Reserves£231,382
10.2% of income — healthy reserve position
Financial Health
Healthy
£231,382
Revenue Reserves
10.2% of annual income
£-101,516
In-Year Deficit
4.5% operating margin
£6,806
Per-Pupil Income
CFR per-pupil funding figure