Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-61,515
In-year deficit (-7.3% of income)
Total Income (Derived)
£838,179
£8,554 per pupil
Total Expenditure
£899,694
£7,375 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£156,947
The school has accumulated revenue reserves equivalent to 18.7% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-61,515
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: £899,694
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £690,430 | 76.7% | |
| Admin & Professional | £97,160 | 10.8% | |
| Ed / ICT Resources | £43,470 | 4.8% | |
| Premises | £42,949 | 4.8% | |
| Supply / Agency | £5,699 | 0.6% | |
| Energy | £19,986 | 2.2% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,554
Per-Pupil Expenditure£7,375
Staff Cost Ratio88.2%
National avg for primaries: ~75%
Revenue Reserves£156,947
18.7% of income — healthy reserve position
Financial Health
Healthy
£156,947
Revenue Reserves
18.7% of annual income
£-61,515
In-Year Deficit
7.3% operating margin
£8,554
Per-Pupil Income
CFR per-pupil funding figure