Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,991
In-year deficit (-1.2% of income)
Total Income (Derived)
£2,002,431
£5,564 per pupil
Total Expenditure
£2,026,422
£4,836 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£96,093
The school has accumulated revenue reserves equivalent to 4.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,991
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: £2,026,422
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,611,535 | 79.5% | |
| Admin & Professional | £251,942 | 12.4% | |
| Ed / ICT Resources | £116,902 | 5.8% | |
| Premises | £14,237 | 0.7% | |
| Supply / Agency | £3,424 | 0.2% | |
| Energy | £28,382 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,564
Per-Pupil Expenditure£4,836
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£96,093
4.8% of income — monitor closely
Financial Health
Healthy
£96,093
Revenue Reserves
4.8% of annual income
£-23,991
In-Year Deficit
1.2% operating margin
£5,564
Per-Pupil Income
CFR per-pupil funding figure