Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,945
In-year deficit (-0.9% of income)
Total Income (Derived)
£2,476,393
£8,061 per pupil
Total Expenditure
£2,498,338
£6,230 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£402,073
The school has accumulated revenue reserves equivalent to 16.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,945
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: £2,498,338
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £953,822 | 38.2% | |
| Admin & Professional | £1,087,371 | 43.5% | |
| Ed / ICT Resources | £231,321 | 9.3% | |
| Premises | £90,638 | 3.6% | |
| Supply / Agency | £107,375 | 4.3% | |
| Energy | £27,811 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,061
Per-Pupil Expenditure£6,230
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£402,073
16.2% of income — healthy reserve position
Financial Health
Healthy
£402,073
Revenue Reserves
16.2% of annual income
£-21,945
In-Year Deficit
0.9% operating margin
£8,061
Per-Pupil Income
CFR per-pupil funding figure