Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-34,221
In-year deficit (-2.5% of income)
Total Income (Derived)
£1,355,882
£6,671 per pupil
Total Expenditure
£1,390,103
£5,890 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£159,358
The school has accumulated revenue reserves equivalent to 11.8% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-34,221
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: £1,390,103
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £976,301 | 70.2% | |
| Admin & Professional | £201,399 | 14.5% | |
| Ed / ICT Resources | £104,989 | 7.6% | |
| Premises | £68,112 | 4.9% | |
| Supply / Agency | £211 | 0.0% | |
| Energy | £39,091 | 2.8% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,671
Per-Pupil Expenditure£5,890
Staff Cost Ratio84.7%
National avg for primaries: ~75%
Revenue Reserves£159,358
11.8% of income — healthy reserve position
Financial Health
Healthy
£159,358
Revenue Reserves
11.8% of annual income
£-34,221
In-Year Deficit
2.5% operating margin
£6,671
Per-Pupil Income
CFR per-pupil funding figure