Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-3,120
In-year deficit (-0.4% of income)
Total Income (Derived)
£851,542
£8,378 per pupil
Total Expenditure
£854,662
£7,182 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£19,320
The school has accumulated revenue reserves equivalent to 2.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-3,120
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: £854,662
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £636,226 | 74.4% | |
| Admin & Professional | £98,707 | 11.5% | |
| Ed / ICT Resources | £31,890 | 3.7% | |
| Premises | £56,546 | 6.6% | |
| Supply / Agency | £9,312 | 1.1% | |
| Energy | £21,981 | 2.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,378
Per-Pupil Expenditure£7,182
Staff Cost Ratio87.1%
National avg for primaries: ~75%
Revenue Reserves£19,320
2.3% of income — monitor closely
Financial Health
Healthy
£19,320
Revenue Reserves
2.3% of annual income
£-3,120
In-Year Deficit
0.4% operating margin
£8,378
Per-Pupil Income
CFR per-pupil funding figure