Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-104,035
In-year deficit (-8.3% of income)
Total Income (Derived)
£1,247,449
£7,831 per pupil
Total Expenditure
£1,351,484
£6,724 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£235,892
The school has accumulated revenue reserves equivalent to 18.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-104,035
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: £1,351,484
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,025,999 | 75.9% | |
| Admin & Professional | £174,257 | 12.9% | |
| Ed / ICT Resources | £59,919 | 4.4% | |
| Premises | £20,194 | 1.5% | |
| Supply / Agency | £37,470 | 2.8% | |
| Energy | £33,645 | 2.5% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,831
Per-Pupil Expenditure£6,724
Staff Cost Ratio91.6%
National avg for primaries: ~75%
Revenue Reserves£235,892
18.9% of income — healthy reserve position
Financial Health
Healthy
£235,892
Revenue Reserves
18.9% of annual income
£-104,035
In-Year Deficit
8.3% operating margin
£7,831
Per-Pupil Income
CFR per-pupil funding figure