Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-81,749
In-year deficit (-2.8% of income)
Total Income (Derived)
£2,878,045
£7,814 per pupil
Total Expenditure
£2,959,794
£6,563 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£171,093
The school has accumulated revenue reserves equivalent to 5.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-81,749
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: £2,959,794
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,982,587 | 67.0% | |
| Admin & Professional | £429,932 | 14.5% | |
| Ed / ICT Resources | £403,898 | 13.6% | |
| Premises | £84,548 | 2.9% | |
| Supply / Agency | £20,687 | 0.7% | |
| Energy | £38,142 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,814
Per-Pupil Expenditure£6,563
Staff Cost Ratio82.2%
National avg for primaries: ~75%
Revenue Reserves£171,093
5.9% of income — monitor closely
Financial Health
Healthy
£171,093
Revenue Reserves
5.9% of annual income
£-81,749
In-Year Deficit
2.8% operating margin
£7,814
Per-Pupil Income
CFR per-pupil funding figure