Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-21,723
In-year deficit (-1.0% of income)
Total Income (Derived)
£2,187,701
£5,882 per pupil
Total Expenditure
£2,209,424
£5,236 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£206,059
The school has accumulated revenue reserves equivalent to 9.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-21,723
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: £2,209,424
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,762,706 | 79.8% | |
| Admin & Professional | £236,578 | 10.7% | |
| Ed / ICT Resources | £86,505 | 3.9% | |
| Premises | £73,995 | 3.3% | |
| Supply / Agency | £5,449 | 0.2% | |
| Energy | £44,191 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£5,882
Per-Pupil Expenditure£5,236
Staff Cost Ratio90.7%
National avg for primaries: ~75%
Revenue Reserves£206,059
9.4% of income — healthy reserve position
Financial Health
Healthy
£206,059
Revenue Reserves
9.4% of annual income
£-21,723
In-Year Deficit
1.0% operating margin
£5,882
Per-Pupil Income
CFR per-pupil funding figure