Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-119,758
In-year deficit (-9.6% of income)
Total Income (Derived)
£1,241,703
£8,650 per pupil
Total Expenditure
£1,361,461
£7,399 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£60,127
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£-119,758
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: £1,361,461
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £968,842 | 71.2% | |
| Admin & Professional | £180,007 | 13.2% | |
| Ed / ICT Resources | £145,055 | 10.7% | |
| Premises | £44,448 | 3.3% | |
| Energy | £23,109 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,650
Per-Pupil Expenditure£7,399
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£60,127
4.8% of income — monitor closely
Financial Health
Healthy
£60,127
Revenue Reserves
4.8% of annual income
£-119,758
In-Year Deficit
9.6% operating margin
£8,650
Per-Pupil Income
CFR per-pupil funding figure