Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-11,449
In-year deficit (-0.8% of income)
Total Income (Derived)
£1,476,968
£7,262 per pupil
Total Expenditure
£1,488,417
£6,254 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£100,423
The school has accumulated revenue reserves equivalent to 6.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-11,449
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: £1,488,417
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,000,258 | 67.2% | |
| Admin & Professional | £206,454 | 13.9% | |
| Ed / ICT Resources | £90,201 | 6.1% | |
| Premises | £66,618 | 4.5% | |
| Supply / Agency | £72,177 | 4.8% | |
| Energy | £52,709 | 3.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,262
Per-Pupil Expenditure£6,254
Staff Cost Ratio85.9%
National avg for primaries: ~75%
Revenue Reserves£100,423
6.8% of income — monitor closely
Financial Health
Healthy
£100,423
Revenue Reserves
6.8% of annual income
£-11,449
In-Year Deficit
0.8% operating margin
£7,262
Per-Pupil Income
CFR per-pupil funding figure