Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,695
In-year deficit (-1.0% of income)
Total Income (Derived)
£3,133,065
£5,956 per pupil
Total Expenditure
£3,164,760
£5,391 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£417,246
The school has accumulated revenue reserves equivalent to 13.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,695
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: £3,164,760
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,471,358 | 78.1% | |
| Admin & Professional | £382,120 | 12.1% | |
| Ed / ICT Resources | £183,004 | 5.8% | |
| Premises | £95,742 | 3.0% | |
| Energy | £32,536 | 1.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,956
Per-Pupil Expenditure£5,391
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£417,246
13.3% of income — healthy reserve position
Financial Health
Healthy
£417,246
Revenue Reserves
13.3% of annual income
£-31,695
In-Year Deficit
1.0% operating margin
£5,956
Per-Pupil Income
CFR per-pupil funding figure