Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,571
In-year deficit (-1.2% of income)
Total Income (Derived)
£2,054,011
£5,803 per pupil
Total Expenditure
£2,079,582
£5,085 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£289,962
The school has accumulated revenue reserves equivalent to 14.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-25,571
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: £2,079,582
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,689,054 | 81.2% | |
| Admin & Professional | £152,811 | 7.3% | |
| Ed / ICT Resources | £111,465 | 5.4% | |
| Premises | £73,281 | 3.5% | |
| Supply / Agency | £21,941 | 1.1% | |
| Energy | £31,030 | 1.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,803
Per-Pupil Expenditure£5,085
Staff Cost Ratio89.6%
National avg for primaries: ~75%
Revenue Reserves£289,962
14.1% of income — healthy reserve position
Financial Health
Healthy
£289,962
Revenue Reserves
14.1% of annual income
£-25,571
In-Year Deficit
1.2% operating margin
£5,803
Per-Pupil Income
CFR per-pupil funding figure