Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-168,435
In-year deficit (-2.5% of income)
Total Income (Derived)
£6,813,514
£10,591 per pupil
Total Expenditure
£6,981,949
£9,657 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£531,443
The school has accumulated revenue reserves equivalent to 7.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-168,435
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: £6,981,949
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £5,091,432 | 72.9% | |
| Admin & Professional | £915,509 | 13.1% | |
| Ed / ICT Resources | £515,965 | 7.4% | |
| Premises | £118,851 | 1.7% | |
| Supply / Agency | £136,168 | 2.0% | |
| Energy | £204,024 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,591
Per-Pupil Expenditure£9,657
Staff Cost Ratio88.0%
National avg for primaries: ~75%
Revenue Reserves£531,443
7.8% of income — monitor closely
Financial Health
Healthy
£531,443
Revenue Reserves
7.8% of annual income
£-168,435
In-Year Deficit
2.5% operating margin
£10,591
Per-Pupil Income
CFR per-pupil funding figure