Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-157,814
In-year deficit (-2.7% of income)
Total Income (Derived)
£5,894,086
£12,737 per pupil
Total Expenditure
£6,051,900
£10,171 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£1,137,973
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-157,814
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: £6,051,900
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £4,722,514 | 78.0% | |
| Admin & Professional | £631,302 | 10.4% | |
| Ed / ICT Resources | £332,022 | 5.5% | |
| Premises | £241,432 | 4.0% | |
| Supply / Agency | £124,630 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,737
Per-Pupil Expenditure£10,171
Staff Cost Ratio90.5%
National avg for primaries: ~75%
Revenue Reserves£1,137,973
19.3% of income — healthy reserve position
Financial Health
Healthy
£1,137,973
Revenue Reserves
19.3% of annual income
£-157,814
In-Year Deficit
2.7% operating margin
£12,737
Per-Pupil Income
CFR per-pupil funding figure