Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-26,402
In-year deficit (-1.3% of income)
Total Income (Derived)
£2,096,639
£6,161 per pupil
Total Expenditure
£2,123,041
£5,388 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£254,926
The school has accumulated revenue reserves equivalent to 12.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-26,402
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: £2,123,041
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,684,414 | 79.3% | |
| Admin & Professional | £265,517 | 12.5% | |
| Ed / ICT Resources | £87,710 | 4.1% | |
| Premises | £49,406 | 2.3% | |
| Supply / Agency | £1,650 | 0.1% | |
| Energy | £34,344 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,161
Per-Pupil Expenditure£5,388
Staff Cost Ratio91.9%
National avg for primaries: ~75%
Revenue Reserves£254,926
12.2% of income — healthy reserve position
Financial Health
Healthy
£254,926
Revenue Reserves
12.2% of annual income
£-26,402
In-Year Deficit
1.3% operating margin
£6,161
Per-Pupil Income
CFR per-pupil funding figure