Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-61,682
In-year deficit (-1.9% of income)
Total Income (Derived)
£3,270,373
£10,152 per pupil
Total Expenditure
£3,332,055
£8,655 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£147,133
The school has accumulated revenue reserves equivalent to 4.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-61,682
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: £3,332,055
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,532,218 | 76.0% | |
| Admin & Professional | £353,413 | 10.6% | |
| Ed / ICT Resources | £114,135 | 3.4% | |
| Premises | £94,417 | 2.8% | |
| Supply / Agency | £146,147 | 4.4% | |
| Energy | £91,725 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,152
Per-Pupil Expenditure£8,655
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£147,133
4.5% of income — monitor closely
Financial Health
Healthy
£147,133
Revenue Reserves
4.5% of annual income
£-61,682
In-Year Deficit
1.9% operating margin
£10,152
Per-Pupil Income
CFR per-pupil funding figure