Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,278
In-year deficit (-0.3% of income)
Total Income (Derived)
£2,554,191
£7,222 per pupil
Total Expenditure
£2,562,469
£6,130 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-38,629
The school has accumulated revenue reserves equivalent to -1.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,278
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: £2,562,469
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,977,689 | 77.2% | |
| Admin & Professional | £166,046 | 6.5% | |
| Ed / ICT Resources | £114,547 | 4.5% | |
| Premises | £128,052 | 5.0% | |
| Supply / Agency | £146,873 | 5.7% | |
| Energy | £29,262 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,222
Per-Pupil Expenditure£6,130
Staff Cost Ratio89.4%
National avg for primaries: ~75%
Revenue Reserves£-38,629
-1.5% of income — monitor closely
Financial Health
Low
£-38,629
Revenue Reserves
-1.5% of annual income
£-8,278
In-Year Deficit
0.3% operating margin
£7,222
Per-Pupil Income
CFR per-pupil funding figure