Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,700
In-year deficit (-0.5% of income)
Total Income (Derived)
£735,414
£6,601 per pupil
Total Expenditure
£739,114
£5,730 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£16,364
The school has accumulated revenue reserves equivalent to 2.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,700
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: £739,114
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £581,576 | 78.7% | |
| Admin & Professional | £87,657 | 11.9% | |
| Ed / ICT Resources | £36,385 | 4.9% | |
| Premises | £20,042 | 2.7% | |
| Energy | £13,454 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,601
Per-Pupil Expenditure£5,730
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£16,364
2.2% of income — monitor closely
Financial Health
Healthy
£16,364
Revenue Reserves
2.2% of annual income
£-3,700
In-Year Deficit
0.5% operating margin
£6,601
Per-Pupil Income
CFR per-pupil funding figure