Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-22,241
In-year deficit (-0.6% of income)
Total Income (Derived)
£3,944,590
£6,839 per pupil
Total Expenditure
£3,966,831
£5,921 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£92,235
The school has accumulated revenue reserves equivalent to 2.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-22,241
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: £3,966,831
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,972,159 | 74.9% | |
| Admin & Professional | £595,235 | 15.0% | |
| Ed / ICT Resources | £216,588 | 5.5% | |
| Premises | £110,994 | 2.8% | |
| Energy | £71,855 | 1.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,839
Per-Pupil Expenditure£5,921
Staff Cost Ratio89.9%
National avg for primaries: ~75%
Revenue Reserves£92,235
2.3% of income — monitor closely
Financial Health
Healthy
£92,235
Revenue Reserves
2.3% of annual income
£-22,241
In-Year Deficit
0.6% operating margin
£6,839
Per-Pupil Income
CFR per-pupil funding figure