Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-47,127
In-year deficit (-2.1% of income)
Total Income (Derived)
£2,260,567
£6,306 per pupil
Total Expenditure
£2,307,694
£5,174 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£149,361
The school has accumulated revenue reserves equivalent to 6.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-47,127
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: £2,307,694
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,990,800 | 86.3% | |
| Admin & Professional | £190,835 | 8.3% | |
| Ed / ICT Resources | £100,973 | 4.4% | |
| Premises | £1,660 | 0.1% | |
| Supply / Agency | £2,550 | 0.1% | |
| Energy | £20,876 | 0.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,306
Per-Pupil Expenditure£5,174
Staff Cost Ratio94.6%
National avg for primaries: ~75%
Revenue Reserves£149,361
6.6% of income — monitor closely
Financial Health
Healthy
£149,361
Revenue Reserves
6.6% of annual income
£-47,127
In-Year Deficit
2.1% operating margin
£6,306
Per-Pupil Income
CFR per-pupil funding figure