Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-144,986
In-year deficit (-8.4% of income)
Total Income (Derived)
£1,723,212
£6,845 per pupil
Total Expenditure
£1,868,198
£6,066 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£238,988
The school has accumulated revenue reserves equivalent to 13.9% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-144,986
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: £1,868,198
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £1,566,063 | 83.8% | |
| Admin & Professional | £196,027 | 10.5% | |
| Ed / ICT Resources | £58,731 | 3.1% | |
| Premises | £25,825 | 1.4% | |
| Energy | £21,552 | 1.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,845
Per-Pupil Expenditure£6,066
Staff Cost Ratio94.3%
National avg for primaries: ~75%
Revenue Reserves£238,988
13.9% of income — healthy reserve position
Financial Health
Healthy
£238,988
Revenue Reserves
13.9% of annual income
£-144,986
In-Year Deficit
8.4% operating margin
£6,845
Per-Pupil Income
CFR per-pupil funding figure