Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,121
In-year deficit (-2.2% of income)
Total Income (Derived)
£1,296,126
£10,996 per pupil
Total Expenditure
£1,324,247
£9,133 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£278,685
The school has accumulated revenue reserves equivalent to 21.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-28,121
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: £1,324,247
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £876,896 | 66.2% | |
| Admin & Professional | £286,144 | 21.6% | |
| Ed / ICT Resources | £37,467 | 2.8% | |
| Premises | £12,664 | 1.0% | |
| Supply / Agency | £93,902 | 7.1% | |
| Energy | £17,174 | 1.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,996
Per-Pupil Expenditure£9,133
Staff Cost Ratio94.9%
National avg for primaries: ~75%
Revenue Reserves£278,685
21.5% of income — healthy reserve position
Financial Health
Healthy
£278,685
Revenue Reserves
21.5% of annual income
£-28,121
In-Year Deficit
2.2% operating margin
£10,996
Per-Pupil Income
CFR per-pupil funding figure