Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-56,118
In-year deficit (-11.0% of income)
Total Income (Derived)
£512,234
£8,963 per pupil
Total Expenditure
£568,352
£7,478 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£-207,847
The school has accumulated revenue reserves equivalent to -40.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-56,118
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: £568,352
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £396,130 | 69.7% | |
| Admin & Professional | £81,074 | 14.3% | |
| Ed / ICT Resources | £39,507 | 7.0% | |
| Premises | £38,360 | 6.7% | |
| Supply / Agency | £1,160 | 0.2% | |
| Energy | £12,121 | 2.1% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£8,963
Per-Pupil Expenditure£7,478
Staff Cost Ratio84.2%
National avg for primaries: ~75%
Revenue Reserves£-207,847
-40.6% of income — monitor closely
Financial Health
Low
£-207,847
Revenue Reserves
-40.6% of annual income
£-56,118
In-Year Deficit
11.0% operating margin
£8,963
Per-Pupil Income
CFR per-pupil funding figure