Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-115,761
In-year deficit (-14.4% of income)
Total Income (Derived)
£804,637
£15,833 per pupil
Total Expenditure
£920,398
£14,381 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£239,254
The school has accumulated revenue reserves equivalent to 29.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-115,761
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: £920,398
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £749,254 | 81.4% | |
| Admin & Professional | £113,579 | 12.3% | |
| Ed / ICT Resources | £24,224 | 2.6% | |
| Premises | £20,369 | 2.2% | |
| Supply / Agency | £2,998 | 0.3% | |
| Energy | £9,974 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£15,833
Per-Pupil Expenditure£14,381
Staff Cost Ratio94.1%
National avg for primaries: ~75%
Revenue Reserves£239,254
29.7% of income — healthy reserve position
Financial Health
Healthy
£239,254
Revenue Reserves
29.7% of annual income
£-115,761
In-Year Deficit
14.4% operating margin
£15,833
Per-Pupil Income
CFR per-pupil funding figure