Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,706
In-year deficit (-0.7% of income)
Total Income (Derived)
£1,156,504
£8,571 per pupil
Total Expenditure
£1,164,210
£7,368 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£222,707
The school has accumulated revenue reserves equivalent to 19.3% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,706
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: £1,164,210
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £855,882 | 73.5% | |
| Admin & Professional | £103,316 | 8.9% | |
| Ed / ICT Resources | £75,375 | 6.5% | |
| Premises | £47,315 | 4.1% | |
| Supply / Agency | £59,266 | 5.1% | |
| Energy | £23,056 | 2.0% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,571
Per-Pupil Expenditure£7,368
Staff Cost Ratio87.5%
National avg for primaries: ~75%
Revenue Reserves£222,707
19.3% of income — healthy reserve position
Financial Health
Healthy
£222,707
Revenue Reserves
19.3% of annual income
£-7,706
In-Year Deficit
0.7% operating margin
£8,571
Per-Pupil Income
CFR per-pupil funding figure