Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-109,579
In-year deficit (-4.1% of income)
Total Income (Derived)
£2,656,950
£8,331 per pupil
Total Expenditure
£2,766,529
£6,302 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£293,093
The school has accumulated revenue reserves equivalent to 11.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-109,579
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: £2,766,529
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,907,399 | 68.9% | |
| Admin & Professional | £328,021 | 11.9% | |
| Ed / ICT Resources | £85,516 | 3.1% | |
| Premises | £174,450 | 6.3% | |
| Supply / Agency | £203,705 | 7.4% | |
| Energy | £67,438 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,331
Per-Pupil Expenditure£6,302
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£293,093
11.0% of income — healthy reserve position
Financial Health
Healthy
£293,093
Revenue Reserves
11.0% of annual income
£-109,579
In-Year Deficit
4.1% operating margin
£8,331
Per-Pupil Income
CFR per-pupil funding figure