Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-104,349
In-year deficit (-2.7% of income)
Total Income (Derived)
£3,816,393
£8,684 per pupil
Total Expenditure
£3,920,742
£7,412 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£44,143
The school has accumulated revenue reserves equivalent to 1.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-104,349
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: £3,920,742
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £3,044,640 | 77.7% | |
| Admin & Professional | £337,225 | 8.6% | |
| Ed / ICT Resources | £112,863 | 2.9% | |
| Premises | £246,214 | 6.3% | |
| Supply / Agency | £117,412 | 3.0% | |
| Energy | £62,388 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,684
Per-Pupil Expenditure£7,412
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£44,143
1.2% of income — monitor closely
Financial Health
Healthy
£44,143
Revenue Reserves
1.2% of annual income
£-104,349
In-Year Deficit
2.7% operating margin
£8,684
Per-Pupil Income
CFR per-pupil funding figure