Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,507
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,150,945
£6,084 per pupil
Total Expenditure
£1,159,452
£5,443 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£41,499
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,507
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: £1,159,452
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £930,162 | 80.2% | |
| Admin & Professional | £75,387 | 6.5% | |
| Ed / ICT Resources | £83,993 | 7.2% | |
| Premises | £52,917 | 4.6% | |
| Energy | £16,993 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,084
Per-Pupil Expenditure£5,443
Staff Cost Ratio86.7%
National avg for primaries: ~75%
Revenue Reserves£41,499
3.6% of income — monitor closely
Financial Health
Healthy
£41,499
Revenue Reserves
3.6% of annual income
£-8,507
In-Year Deficit
0.7% operating margin
£6,084
Per-Pupil Income
CFR per-pupil funding figure