Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-107,238
In-year deficit (-5.1% of income)
Total Income (Derived)
£2,116,279
£6,429 per pupil
Total Expenditure
£2,223,517
£5,775 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£26,958
The school has accumulated revenue reserves equivalent to 1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-107,238
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: £2,223,517
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,758,690 | 79.1% | |
| Admin & Professional | £282,988 | 12.7% | |
| Ed / ICT Resources | £69,814 | 3.1% | |
| Premises | £60,332 | 2.7% | |
| Supply / Agency | £6,030 | 0.3% | |
| Energy | £45,663 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,429
Per-Pupil Expenditure£5,775
Staff Cost Ratio92.1%
National avg for primaries: ~75%
Revenue Reserves£26,958
1.3% of income — monitor closely
Financial Health
Healthy
£26,958
Revenue Reserves
1.3% of annual income
£-107,238
In-Year Deficit
5.1% operating margin
£6,429
Per-Pupil Income
CFR per-pupil funding figure