Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-1,054
In-year deficit (-0.1% of income)
Total Income (Derived)
£1,875,379
£7,103 per pupil
Total Expenditure
£1,876,433
£6,339 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£17,829
The school has accumulated revenue reserves equivalent to 1.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-1,054
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: £1,876,433
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,535,573 | 81.8% | |
| Admin & Professional | £225,824 | 12.0% | |
| Ed / ICT Resources | £46,336 | 2.5% | |
| Premises | £32,476 | 1.7% | |
| Energy | £36,224 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,103
Per-Pupil Expenditure£6,339
Staff Cost Ratio93.9%
National avg for primaries: ~75%
Revenue Reserves£17,829
1.0% of income — monitor closely
Financial Health
Healthy
£17,829
Revenue Reserves
1.0% of annual income
£-1,054
In-Year Deficit
0.1% operating margin
£7,103
Per-Pupil Income
CFR per-pupil funding figure