Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,596
In-year deficit (-0.1% of income)
Total Income (Derived)
£3,168,101
£8,682 per pupil
Total Expenditure
£3,171,697
£7,325 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£173,071
The school has accumulated revenue reserves equivalent to 5.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,596
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: £3,171,697
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £2,399,481 | 75.7% | |
| Admin & Professional | £426,039 | 13.4% | |
| Ed / ICT Resources | £121,967 | 3.8% | |
| Premises | £110,335 | 3.5% | |
| Supply / Agency | £61,925 | 2.0% | |
| Energy | £51,950 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,682
Per-Pupil Expenditure£7,325
Staff Cost Ratio91.0%
National avg for primaries: ~75%
Revenue Reserves£173,071
5.5% of income — monitor closely
Financial Health
Healthy
£173,071
Revenue Reserves
5.5% of annual income
£-3,596
In-Year Deficit
0.1% operating margin
£8,682
Per-Pupil Income
CFR per-pupil funding figure