Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-68,596
In-year deficit (-2.8% of income)
Total Income (Derived)
£2,432,627
£6,095 per pupil
Total Expenditure
£2,501,223
£5,391 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£130,580
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-68,596
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: £2,501,223
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,808,253 | 72.3% | |
| Admin & Professional | £171,874 | 6.9% | |
| Ed / ICT Resources | £177,927 | 7.1% | |
| Premises | £159,184 | 6.4% | |
| Supply / Agency | £129,067 | 5.2% | |
| Energy | £54,918 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,095
Per-Pupil Expenditure£5,391
Staff Cost Ratio84.3%
National avg for primaries: ~75%
Revenue Reserves£130,580
5.4% of income — monitor closely
Financial Health
Healthy
£130,580
Revenue Reserves
5.4% of annual income
£-68,596
In-Year Deficit
2.8% operating margin
£6,095
Per-Pupil Income
CFR per-pupil funding figure