Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,749
In-year deficit (-0.1% of income)
Total Income (Derived)
£2,651,101
£6,973 per pupil
Total Expenditure
£2,654,850
£6,321 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£436,464
The school has accumulated revenue reserves equivalent to 16.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,749
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: £2,654,850
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,889,361 | 71.2% | |
| Admin & Professional | £324,713 | 12.2% | |
| Ed / ICT Resources | £237,442 | 8.9% | |
| Premises | £86,016 | 3.2% | |
| Supply / Agency | £26,426 | 1.0% | |
| Energy | £90,892 | 3.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,973
Per-Pupil Expenditure£6,321
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£436,464
16.5% of income — healthy reserve position
Financial Health
Healthy
£436,464
Revenue Reserves
16.5% of annual income
£-3,749
In-Year Deficit
0.1% operating margin
£6,973
Per-Pupil Income
CFR per-pupil funding figure