Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-463
In-year deficit (-0.0% of income)
Total Income (Derived)
£2,049,769
£6,211 per pupil
Total Expenditure
£2,050,232
£4,940 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£327,797
The school has accumulated revenue reserves equivalent to 16.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-463
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: £2,050,232
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,559,423 | 76.1% | |
| Admin & Professional | £170,922 | 8.3% | |
| Ed / ICT Resources | £167,316 | 8.2% | |
| Premises | £108,881 | 5.3% | |
| Energy | £43,690 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,211
Per-Pupil Expenditure£4,940
Staff Cost Ratio84.4%
National avg for primaries: ~75%
Revenue Reserves£327,797
16.0% of income — healthy reserve position
Financial Health
Healthy
£327,797
Revenue Reserves
16.0% of annual income
£-463
In-Year Deficit
0.0% operating margin
£6,211
Per-Pupil Income
CFR per-pupil funding figure