Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-51,865
In-year deficit (-3.6% of income)
Total Income (Derived)
£1,446,256
£7,036 per pupil
Total Expenditure
£1,498,121
£5,468 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£732,462
The school has accumulated revenue reserves equivalent to 50.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-51,865
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: £1,498,121
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,154,618 | 77.1% | |
| Admin & Professional | £112,305 | 7.5% | |
| Ed / ICT Resources | £73,569 | 4.9% | |
| Premises | £57,777 | 3.9% | |
| Supply / Agency | £74,163 | 5.0% | |
| Energy | £25,689 | 1.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,036
Per-Pupil Expenditure£5,468
Staff Cost Ratio89.5%
National avg for primaries: ~75%
Revenue Reserves£732,462
50.6% of income — healthy reserve position
Financial Health
Healthy
£732,462
Revenue Reserves
50.6% of annual income
£-51,865
In-Year Deficit
3.6% operating margin
£7,036
Per-Pupil Income
CFR per-pupil funding figure