Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-40,741
In-year deficit (-1.5% of income)
Total Income (Derived)
£2,756,675
£8,073 per pupil
Total Expenditure
£2,797,416
£6,994 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£87,134
The school has accumulated revenue reserves equivalent to 3.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-40,741
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: £2,797,416
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,334,926 | 83.5% | |
| Admin & Professional | £229,196 | 8.2% | |
| Ed / ICT Resources | £84,279 | 3.0% | |
| Premises | £100,717 | 3.6% | |
| Supply / Agency | £5,197 | 0.2% | |
| Energy | £43,101 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,073
Per-Pupil Expenditure£6,994
Staff Cost Ratio91.8%
National avg for primaries: ~75%
Revenue Reserves£87,134
3.2% of income — monitor closely
Financial Health
Healthy
£87,134
Revenue Reserves
3.2% of annual income
£-40,741
In-Year Deficit
1.5% operating margin
£8,073
Per-Pupil Income
CFR per-pupil funding figure