Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-180,507
In-year deficit (-6.0% of income)
Total Income (Derived)
£2,992,693
£8,136 per pupil
Total Expenditure
£3,173,200
£7,261 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£161,113
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-180,507
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: £3,173,200
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,306,673 | 72.7% | |
| Admin & Professional | £537,068 | 16.9% | |
| Ed / ICT Resources | £174,946 | 5.5% | |
| Premises | £63,655 | 2.0% | |
| Energy | £90,858 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,136
Per-Pupil Expenditure£7,261
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£161,113
5.4% of income — monitor closely
Financial Health
Healthy
£161,113
Revenue Reserves
5.4% of annual income
£-180,507
In-Year Deficit
6.0% operating margin
£8,136
Per-Pupil Income
CFR per-pupil funding figure