Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-64,383
In-year deficit (-6.5% of income)
Total Income (Derived)
£993,623
£6,883 per pupil
Total Expenditure
£1,058,006
£6,080 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£7,485
The school has accumulated revenue reserves equivalent to 0.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-64,383
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: £1,058,006
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £790,294 | 74.7% | |
| Admin & Professional | £116,036 | 11.0% | |
| Ed / ICT Resources | £104,117 | 9.8% | |
| Premises | £12,633 | 1.2% | |
| Supply / Agency | £9,881 | 0.9% | |
| Energy | £25,045 | 2.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,883
Per-Pupil Expenditure£6,080
Staff Cost Ratio86.6%
National avg for primaries: ~75%
Revenue Reserves£7,485
0.8% of income — monitor closely
Financial Health
Healthy
£7,485
Revenue Reserves
0.8% of annual income
£-64,383
In-Year Deficit
6.5% operating margin
£6,883
Per-Pupil Income
CFR per-pupil funding figure