Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,167
In-year deficit (-1.7% of income)
Total Income (Derived)
£2,841,073
£9,052 per pupil
Total Expenditure
£2,888,240
£7,891 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£166,484
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£-47,167
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: £2,888,240
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,243,949 | 77.7% | |
| Admin & Professional | £323,254 | 11.2% | |
| Ed / ICT Resources | £105,599 | 3.7% | |
| Premises | £80,986 | 2.8% | |
| Supply / Agency | £49,862 | 1.7% | |
| Energy | £84,590 | 2.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£9,052
Per-Pupil Expenditure£7,891
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£166,484
5.9% of income — monitor closely
Financial Health
Healthy
£166,484
Revenue Reserves
5.9% of annual income
£-47,167
In-Year Deficit
1.7% operating margin
£9,052
Per-Pupil Income
CFR per-pupil funding figure