Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-23,930
In-year deficit (-1.7% of income)
Total Income (Derived)
£1,373,424
£7,064 per pupil
Total Expenditure
£1,397,354
£6,129 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£294,372
The school has accumulated revenue reserves equivalent to 21.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-23,930
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: £1,397,354
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,077,076 | 77.1% | |
| Admin & Professional | £123,179 | 8.8% | |
| Ed / ICT Resources | £115,750 | 8.3% | |
| Premises | £57,110 | 4.1% | |
| Supply / Agency | £1,083 | 0.1% | |
| Energy | £23,156 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,064
Per-Pupil Expenditure£6,129
Staff Cost Ratio86.0%
National avg for primaries: ~75%
Revenue Reserves£294,372
21.4% of income — healthy reserve position
Financial Health
Healthy
£294,372
Revenue Reserves
21.4% of annual income
£-23,930
In-Year Deficit
1.7% operating margin
£7,064
Per-Pupil Income
CFR per-pupil funding figure