Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,772
In-year deficit (-0.4% of income)
Total Income (Derived)
£2,711,027
£6,995 per pupil
Total Expenditure
£2,722,799
£6,274 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£34,094
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£-11,772
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: £2,722,799
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,044,386 | 75.1% | |
| Admin & Professional | £391,471 | 14.4% | |
| Ed / ICT Resources | £151,798 | 5.6% | |
| Premises | £74,122 | 2.7% | |
| Energy | £61,022 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,995
Per-Pupil Expenditure£6,274
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£34,094
1.3% of income — monitor closely
Financial Health
Healthy
£34,094
Revenue Reserves
1.3% of annual income
£-11,772
In-Year Deficit
0.4% operating margin
£6,995
Per-Pupil Income
CFR per-pupil funding figure