Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-31,265
In-year deficit (-2.8% of income)
Total Income (Derived)
£1,131,957
£6,119 per pupil
Total Expenditure
£1,163,222
£5,539 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£15,101
The school has accumulated revenue reserves equivalent to 1.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-31,265
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: £1,163,222
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £884,372 | 76.0% | |
| Admin & Professional | £136,614 | 11.7% | |
| Ed / ICT Resources | £87,924 | 7.6% | |
| Premises | £22,001 | 1.9% | |
| Supply / Agency | £8,486 | 0.7% | |
| Energy | £23,825 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,119
Per-Pupil Expenditure£5,539
Staff Cost Ratio88.5%
National avg for primaries: ~75%
Revenue Reserves£15,101
1.3% of income — monitor closely
Financial Health
Healthy
£15,101
Revenue Reserves
1.3% of annual income
£-31,265
In-Year Deficit
2.8% operating margin
£6,119
Per-Pupil Income
CFR per-pupil funding figure