Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-44,705
In-year deficit (-3.4% of income)
Total Income (Derived)
£1,330,746
£6,496 per pupil
Total Expenditure
£1,375,451
£5,755 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£94,955
The school has accumulated revenue reserves equivalent to 7.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-44,705
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: £1,375,451
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,050,774 | 76.4% | |
| Admin & Professional | £166,896 | 12.1% | |
| Ed / ICT Resources | £94,773 | 6.9% | |
| Premises | £17,543 | 1.3% | |
| Supply / Agency | £12,083 | 0.9% | |
| Energy | £33,382 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,496
Per-Pupil Expenditure£5,755
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£94,955
7.1% of income — monitor closely
Financial Health
Healthy
£94,955
Revenue Reserves
7.1% of annual income
£-44,705
In-Year Deficit
3.4% operating margin
£6,496
Per-Pupil Income
CFR per-pupil funding figure