Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,957
In-year deficit (-2.5% of income)
Total Income (Derived)
£1,085,734
£6,044 per pupil
Total Expenditure
£1,112,691
£5,199 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£72,949
The school has accumulated revenue reserves equivalent to 6.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,957
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: £1,112,691
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £885,385 | 79.6% | |
| Admin & Professional | £134,062 | 12.0% | |
| Ed / ICT Resources | £56,710 | 5.1% | |
| Premises | £13,855 | 1.2% | |
| Supply / Agency | £2,900 | 0.3% | |
| Energy | £19,779 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,044
Per-Pupil Expenditure£5,199
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£72,949
6.7% of income — monitor closely
Financial Health
Healthy
£72,949
Revenue Reserves
6.7% of annual income
£-26,957
In-Year Deficit
2.5% operating margin
£6,044
Per-Pupil Income
CFR per-pupil funding figure