Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-9,979
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,438,560
£7,453 per pupil
Total Expenditure
£1,448,539
£6,614 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£37,733
The school has accumulated revenue reserves equivalent to 2.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-9,979
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: £1,448,539
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,093,870 | 75.5% | |
| Admin & Professional | £229,489 | 15.8% | |
| Ed / ICT Resources | £57,930 | 4.0% | |
| Premises | £22,301 | 1.5% | |
| Supply / Agency | £20,143 | 1.4% | |
| Energy | £24,806 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,453
Per-Pupil Expenditure£6,614
Staff Cost Ratio92.7%
National avg for primaries: ~75%
Revenue Reserves£37,733
2.6% of income — monitor closely
Financial Health
Healthy
£37,733
Revenue Reserves
2.6% of annual income
£-9,979
In-Year Deficit
0.7% operating margin
£7,453
Per-Pupil Income
CFR per-pupil funding figure