Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-49,591
In-year deficit (-4.2% of income)
Total Income (Derived)
£1,186,549
£7,304 per pupil
Total Expenditure
£1,236,140
£5,972 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£40,897
The school has accumulated revenue reserves equivalent to 3.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-49,591
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: £1,236,140
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £610,663 | 49.4% | |
| Admin & Professional | £507,426 | 41.0% | |
| Ed / ICT Resources | £31,205 | 2.5% | |
| Premises | £47,818 | 3.9% | |
| Supply / Agency | £7,112 | 0.6% | |
| Energy | £31,916 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,304
Per-Pupil Expenditure£5,972
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£40,897
3.4% of income — monitor closely
Financial Health
Healthy
£40,897
Revenue Reserves
3.4% of annual income
£-49,591
In-Year Deficit
4.2% operating margin
£7,304
Per-Pupil Income
CFR per-pupil funding figure