Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-81,539
In-year deficit (-1.8% of income)
Total Income (Derived)
£4,554,667
£7,736 per pupil
Total Expenditure
£4,636,206
£6,788 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£84,475
The school has accumulated revenue reserves equivalent to 1.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-81,539
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: £4,636,206
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,496,525 | 75.4% | |
| Admin & Professional | £850,930 | 18.4% | |
| Ed / ICT Resources | £146,323 | 3.2% | |
| Premises | £58,104 | 1.3% | |
| Supply / Agency | £13,015 | 0.3% | |
| Energy | £71,309 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,736
Per-Pupil Expenditure£6,788
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£84,475
1.9% of income — monitor closely
Financial Health
Healthy
£84,475
Revenue Reserves
1.9% of annual income
£-81,539
In-Year Deficit
1.8% operating margin
£7,736
Per-Pupil Income
CFR per-pupil funding figure