Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-117,922
In-year deficit (-8.8% of income)
Total Income (Derived)
£1,338,418
£6,600 per pupil
Total Expenditure
£1,456,340
£5,711 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£10,384
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-117,922
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: £1,456,340
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,057,241 | 72.6% | |
| Admin & Professional | £198,857 | 13.7% | |
| Ed / ICT Resources | £84,217 | 5.8% | |
| Premises | £61,085 | 4.2% | |
| Supply / Agency | £6,511 | 0.4% | |
| Energy | £48,429 | 3.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,600
Per-Pupil Expenditure£5,711
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£10,384
0.8% of income — monitor closely
Financial Health
Healthy
£10,384
Revenue Reserves
0.8% of annual income
£-117,922
In-Year Deficit
8.8% operating margin
£6,600
Per-Pupil Income
CFR per-pupil funding figure