Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,291
In-year deficit (-0.7% of income)
Total Income (Derived)
£469,582
£11,690 per pupil
Total Expenditure
£472,873
£10,508 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£71,233
The school has accumulated revenue reserves equivalent to 15.2% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,291
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: £472,873
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £391,980 | 82.9% | |
| Admin & Professional | £38,206 | 8.1% | |
| Ed / ICT Resources | £27,045 | 5.7% | |
| Premises | £4,860 | 1.0% | |
| Supply / Agency | £1,745 | 0.4% | |
| Energy | £9,037 | 1.9% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£11,690
Per-Pupil Expenditure£10,508
Staff Cost Ratio91.3%
National avg for primaries: ~75%
Revenue Reserves£71,233
15.2% of income — healthy reserve position
Financial Health
Healthy
£71,233
Revenue Reserves
15.2% of annual income
£-3,291
In-Year Deficit
0.7% operating margin
£11,690
Per-Pupil Income
CFR per-pupil funding figure