Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-53,782
In-year deficit (-10.9% of income)
Total Income (Derived)
£495,570
£10,201 per pupil
Total Expenditure
£549,352
£8,324 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£64,349
The school has accumulated revenue reserves equivalent to 13.0% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-53,782
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: £549,352
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £393,690 | 71.7% | |
| Admin & Professional | £64,204 | 11.7% | |
| Ed / ICT Resources | £47,402 | 8.6% | |
| Premises | £27,957 | 5.1% | |
| Supply / Agency | £1,245 | 0.2% | |
| Energy | £14,854 | 2.7% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£10,201
Per-Pupil Expenditure£8,324
Staff Cost Ratio83.6%
National avg for primaries: ~75%
Revenue Reserves£64,349
13.0% of income — healthy reserve position
Financial Health
Healthy
£64,349
Revenue Reserves
13.0% of annual income
£-53,782
In-Year Deficit
10.9% operating margin
£10,201
Per-Pupil Income
CFR per-pupil funding figure