Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,192
In-year deficit (-1.5% of income)
Total Income (Derived)
£1,819,484
£6,987 per pupil
Total Expenditure
£1,846,676
£5,976 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£220,893
The school has accumulated revenue reserves equivalent to 12.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,192
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: £1,846,676
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,476,918 | 80.0% | |
| Admin & Professional | £188,389 | 10.2% | |
| Ed / ICT Resources | £94,304 | 5.1% | |
| Premises | £36,449 | 2.0% | |
| Supply / Agency | £3,195 | 0.2% | |
| Energy | £47,421 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,987
Per-Pupil Expenditure£5,976
Staff Cost Ratio90.4%
National avg for primaries: ~75%
Revenue Reserves£220,893
12.1% of income — healthy reserve position
Financial Health
Healthy
£220,893
Revenue Reserves
12.1% of annual income
£-27,192
In-Year Deficit
1.5% operating margin
£6,987
Per-Pupil Income
CFR per-pupil funding figure