Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-18,141
In-year deficit (-1.7% of income)
Total Income (Derived)
£1,063,836
£5,916 per pupil
Total Expenditure
£1,081,977
£5,227 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£62,111
The school has accumulated revenue reserves equivalent to 5.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-18,141
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: £1,081,977
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £804,923 | 74.4% | |
| Admin & Professional | £153,658 | 14.2% | |
| Ed / ICT Resources | £61,221 | 5.7% | |
| Premises | £20,362 | 1.9% | |
| Supply / Agency | £11,042 | 1.0% | |
| Energy | £30,771 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,916
Per-Pupil Expenditure£5,227
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£62,111
5.8% of income — monitor closely
Financial Health
Healthy
£62,111
Revenue Reserves
5.8% of annual income
£-18,141
In-Year Deficit
1.7% operating margin
£5,916
Per-Pupil Income
CFR per-pupil funding figure