Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-7,444
In-year deficit (-0.9% of income)
Total Income (Derived)
£863,128
£6,698 per pupil
Total Expenditure
£870,572
£5,882 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£30,748
The school has accumulated revenue reserves equivalent to 3.6% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-7,444
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: £870,572
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £643,050 | 73.9% | |
| Admin & Professional | £133,948 | 15.4% | |
| Ed / ICT Resources | £63,882 | 7.3% | |
| Premises | £15,126 | 1.7% | |
| Supply / Agency | £270 | 0.0% | |
| Energy | £14,296 | 1.6% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£6,698
Per-Pupil Expenditure£5,882
Staff Cost Ratio89.3%
National avg for primaries: ~75%
Revenue Reserves£30,748
3.6% of income — monitor closely
Financial Health
Healthy
£30,748
Revenue Reserves
3.6% of annual income
£-7,444
In-Year Deficit
0.9% operating margin
£6,698
Per-Pupil Income
CFR per-pupil funding figure