Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-406,465
In-year deficit (-10.6% of income)
Total Income (Derived)
£3,830,193
£8,907 per pupil
Total Expenditure
£4,236,658
£7,661 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£38,733
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-406,465
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: £4,236,658
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,045,535 | 71.9% | |
| Admin & Professional | £417,795 | 9.9% | |
| Ed / ICT Resources | £350,523 | 8.3% | |
| Premises | £295,906 | 7.0% | |
| Supply / Agency | £36,001 | 0.8% | |
| Energy | £90,898 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,907
Per-Pupil Expenditure£7,661
Staff Cost Ratio82.6%
National avg for primaries: ~75%
Revenue Reserves£38,733
1.0% of income — monitor closely
Financial Health
Healthy
£38,733
Revenue Reserves
1.0% of annual income
£-406,465
In-Year Deficit
10.6% operating margin
£8,907
Per-Pupil Income
CFR per-pupil funding figure