Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-5,377
In-year deficit (-0.5% of income)
Total Income (Derived)
£1,138,604
£6,256 per pupil
Total Expenditure
£1,143,981
£5,396 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£122,626
The school has accumulated revenue reserves equivalent to 10.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-5,377
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: £1,143,981
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £919,688 | 80.4% | |
| Admin & Professional | £109,670 | 9.6% | |
| Ed / ICT Resources | £55,905 | 4.9% | |
| Premises | £28,066 | 2.5% | |
| Supply / Agency | £6,595 | 0.6% | |
| Energy | £24,057 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,256
Per-Pupil Expenditure£5,396
Staff Cost Ratio90.6%
National avg for primaries: ~75%
Revenue Reserves£122,626
10.8% of income — healthy reserve position
Financial Health
Healthy
£122,626
Revenue Reserves
10.8% of annual income
£-5,377
In-Year Deficit
0.5% operating margin
£6,256
Per-Pupil Income
CFR per-pupil funding figure