Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-84,298
In-year deficit (-6.5% of income)
Total Income (Derived)
£1,299,939
£6,822 per pupil
Total Expenditure
£1,384,237
£5,890 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£161,746
The school has accumulated revenue reserves equivalent to 12.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-84,298
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: £1,384,237
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,082,754 | 78.2% | |
| Admin & Professional | £159,035 | 11.5% | |
| Ed / ICT Resources | £43,639 | 3.2% | |
| Premises | £54,252 | 3.9% | |
| Supply / Agency | £23,072 | 1.7% | |
| Energy | £21,485 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,822
Per-Pupil Expenditure£5,890
Staff Cost Ratio91.4%
National avg for primaries: ~75%
Revenue Reserves£161,746
12.4% of income — healthy reserve position
Financial Health
Healthy
£161,746
Revenue Reserves
12.4% of annual income
£-84,298
In-Year Deficit
6.5% operating margin
£6,822
Per-Pupil Income
CFR per-pupil funding figure