Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,238
In-year deficit (-0.9% of income)
Total Income (Derived)
£3,756,129
£6,866 per pupil
Total Expenditure
£3,788,367
£5,855 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£469,072
The school has accumulated revenue reserves equivalent to 12.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,238
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: £3,788,367
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,898,114 | 76.5% | |
| Admin & Professional | £398,512 | 10.5% | |
| Ed / ICT Resources | £216,271 | 5.7% | |
| Premises | £157,271 | 4.2% | |
| Supply / Agency | £50,034 | 1.3% | |
| Energy | £68,165 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,866
Per-Pupil Expenditure£5,855
Staff Cost Ratio88.3%
National avg for primaries: ~75%
Revenue Reserves£469,072
12.5% of income — healthy reserve position
Financial Health
Healthy
£469,072
Revenue Reserves
12.5% of annual income
£-32,238
In-Year Deficit
0.9% operating margin
£6,866
Per-Pupil Income
CFR per-pupil funding figure