Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-25,503
In-year deficit (-1.8% of income)
Total Income (Derived)
£1,454,050
£13,407 per pupil
Total Expenditure
£1,479,553
£9,305 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£190,842
The school has accumulated revenue reserves equivalent to 13.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-25,503
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: £1,479,553
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,010,784 | 68.3% | |
| Admin & Professional | £212,817 | 14.4% | |
| Ed / ICT Resources | £21,135 | 1.4% | |
| Premises | £103,780 | 7.0% | |
| Supply / Agency | £121,177 | 8.2% | |
| Energy | £9,860 | 0.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£13,407
Per-Pupil Expenditure£9,305
Staff Cost Ratio90.9%
National avg for primaries: ~75%
Revenue Reserves£190,842
13.1% of income — healthy reserve position
Financial Health
Healthy
£190,842
Revenue Reserves
13.1% of annual income
£-25,503
In-Year Deficit
1.8% operating margin
£13,407
Per-Pupil Income
CFR per-pupil funding figure