Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-65,096
In-year deficit (-2.8% of income)
Total Income (Derived)
£2,360,898
£6,675 per pupil
Total Expenditure
£2,425,994
£5,735 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£173,061
The school has accumulated revenue reserves equivalent to 7.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-65,096
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: £2,425,994
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,735,100 | 71.5% | |
| Admin & Professional | £327,058 | 13.5% | |
| Ed / ICT Resources | £184,302 | 7.6% | |
| Premises | £80,262 | 3.3% | |
| Supply / Agency | £38,808 | 1.6% | |
| Energy | £60,464 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,675
Per-Pupil Expenditure£5,735
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£173,061
7.3% of income — monitor closely
Financial Health
Healthy
£173,061
Revenue Reserves
7.3% of annual income
£-65,096
In-Year Deficit
2.8% operating margin
£6,675
Per-Pupil Income
CFR per-pupil funding figure