Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-45,741
In-year deficit (-5.8% of income)
Total Income (Derived)
£783,339
£8,199 per pupil
Total Expenditure
£829,080
£7,337 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-182,959
The school has accumulated revenue reserves equivalent to -23.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-45,741
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: £829,080
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £644,016 | 77.7% | |
| Admin & Professional | £92,318 | 11.1% | |
| Ed / ICT Resources | £38,850 | 4.7% | |
| Premises | £31,312 | 3.8% | |
| Supply / Agency | £11,250 | 1.4% | |
| Energy | £11,334 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,199
Per-Pupil Expenditure£7,337
Staff Cost Ratio90.2%
National avg for primaries: ~75%
Revenue Reserves£-182,959
-23.4% of income — monitor closely
Financial Health
Low
£-182,959
Revenue Reserves
-23.4% of annual income
£-45,741
In-Year Deficit
5.8% operating margin
£8,199
Per-Pupil Income
CFR per-pupil funding figure