Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-27,937
In-year deficit (-1.7% of income)
Total Income (Derived)
£1,682,718
£6,095 per pupil
Total Expenditure
£1,710,655
£5,396 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£67,130
The school has accumulated revenue reserves equivalent to 4.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-27,937
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: £1,710,655
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,402,073 | 82.0% | |
| Admin & Professional | £191,479 | 11.2% | |
| Ed / ICT Resources | £59,027 | 3.5% | |
| Premises | £6,540 | 0.4% | |
| Supply / Agency | £37,637 | 2.2% | |
| Energy | £13,899 | 0.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,095
Per-Pupil Expenditure£5,396
Staff Cost Ratio95.4%
National avg for primaries: ~75%
Revenue Reserves£67,130
4.0% of income — monitor closely
Financial Health
Healthy
£67,130
Revenue Reserves
4.0% of annual income
£-27,937
In-Year Deficit
1.7% operating margin
£6,095
Per-Pupil Income
CFR per-pupil funding figure