Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-106,460
In-year deficit (-5.1% of income)
Total Income (Derived)
£2,085,610
£8,053 per pupil
Total Expenditure
£2,192,070
£5,194 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£624,319
The school has accumulated revenue reserves equivalent to 29.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-106,460
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: £2,192,070
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,561,922 | 71.3% | |
| Admin & Professional | £343,309 | 15.7% | |
| Ed / ICT Resources | £127,256 | 5.8% | |
| Premises | £76,906 | 3.5% | |
| Supply / Agency | £37,760 | 1.7% | |
| Energy | £44,917 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,053
Per-Pupil Expenditure£5,194
Staff Cost Ratio88.6%
National avg for primaries: ~75%
Revenue Reserves£624,319
29.9% of income — healthy reserve position
Financial Health
Healthy
£624,319
Revenue Reserves
29.9% of annual income
£-106,460
In-Year Deficit
5.1% operating margin
£8,053
Per-Pupil Income
CFR per-pupil funding figure