Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-8,832
In-year deficit (-0.6% of income)
Total Income (Derived)
£1,535,009
£6,430 per pupil
Total Expenditure
£1,543,841
£5,893 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£213,011
The school has accumulated revenue reserves equivalent to 13.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-8,832
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: £1,543,841
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,216,711 | 78.8% | |
| Admin & Professional | £185,522 | 12.0% | |
| Ed / ICT Resources | £79,534 | 5.2% | |
| Premises | £18,952 | 1.2% | |
| Supply / Agency | £13,002 | 0.8% | |
| Energy | £30,120 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,430
Per-Pupil Expenditure£5,893
Staff Cost Ratio91.7%
National avg for primaries: ~75%
Revenue Reserves£213,011
13.9% of income — healthy reserve position
Financial Health
Healthy
£213,011
Revenue Reserves
13.9% of annual income
£-8,832
In-Year Deficit
0.6% operating margin
£6,430
Per-Pupil Income
CFR per-pupil funding figure