Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-59,567
In-year deficit (-3.2% of income)
Total Income (Derived)
£1,887,765
£18,911 per pupil
Total Expenditure
£1,947,332
£16,228 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£76,830
The school has accumulated revenue reserves equivalent to 4.1% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-59,567
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: £1,947,332
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,526,494 | 78.4% | |
| Admin & Professional | £289,397 | 14.9% | |
| Ed / ICT Resources | £22,896 | 1.2% | |
| Premises | £54,112 | 2.8% | |
| Energy | £54,433 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£18,911
Per-Pupil Expenditure£16,228
Staff Cost Ratio93.3%
National avg for primaries: ~75%
Revenue Reserves£76,830
4.1% of income — monitor closely
Financial Health
Healthy
£76,830
Revenue Reserves
4.1% of annual income
£-59,567
In-Year Deficit
3.2% operating margin
£18,911
Per-Pupil Income
CFR per-pupil funding figure