Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-28,768
In-year deficit (-4.8% of income)
Total Income (Derived)
£602,519
£12,500 per pupil
Total Expenditure
£631,287
£11,478 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£16,101
The school has accumulated revenue reserves equivalent to 2.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-28,768
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: £631,287
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £492,018 | 77.9% | |
| Admin & Professional | £51,372 | 8.1% | |
| Ed / ICT Resources | £31,814 | 5.0% | |
| Premises | £16,324 | 2.6% | |
| Supply / Agency | £32,638 | 5.2% | |
| Energy | £7,121 | 1.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£12,500
Per-Pupil Expenditure£11,478
Staff Cost Ratio91.2%
National avg for primaries: ~75%
Revenue Reserves£16,101
2.7% of income — monitor closely
Financial Health
Healthy
£16,101
Revenue Reserves
2.7% of annual income
£-28,768
In-Year Deficit
4.8% operating margin
£12,500
Per-Pupil Income
CFR per-pupil funding figure