Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-64,732
In-year deficit (-5.9% of income)
Total Income (Derived)
£1,089,368
£6,166 per pupil
Total Expenditure
£1,154,100
£5,418 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£104,573
The school has accumulated revenue reserves equivalent to 9.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-64,732
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: £1,154,100
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £872,777 | 75.6% | |
| Admin & Professional | £108,552 | 9.4% | |
| Ed / ICT Resources | £62,386 | 5.4% | |
| Premises | £60,558 | 5.2% | |
| Supply / Agency | £31,012 | 2.7% | |
| Energy | £18,815 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,166
Per-Pupil Expenditure£5,418
Staff Cost Ratio87.7%
National avg for primaries: ~75%
Revenue Reserves£104,573
9.6% of income — healthy reserve position
Financial Health
Healthy
£104,573
Revenue Reserves
9.6% of annual income
£-64,732
In-Year Deficit
5.9% operating margin
£6,166
Per-Pupil Income
CFR per-pupil funding figure