Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-2,846
In-year deficit (-0.4% of income)
Total Income (Derived)
£756,245
£7,350 per pupil
Total Expenditure
£759,091
£6,326 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£65,260
The school has accumulated revenue reserves equivalent to 8.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-2,846
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: £759,091
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £588,205 | 77.5% | |
| Admin & Professional | £94,532 | 12.5% | |
| Ed / ICT Resources | £50,938 | 6.7% | |
| Premises | £16,774 | 2.2% | |
| Energy | £8,642 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,350
Per-Pupil Expenditure£6,326
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£65,260
8.6% of income — healthy reserve position
Financial Health
Healthy
£65,260
Revenue Reserves
8.6% of annual income
£-2,846
In-Year Deficit
0.4% operating margin
£7,350
Per-Pupil Income
CFR per-pupil funding figure