Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-32,403
In-year deficit (-6.1% of income)
Total Income (Derived)
£527,996
£7,477 per pupil
Total Expenditure
£560,399
£6,593 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£44,882
The school has accumulated revenue reserves equivalent to 8.5% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-32,403
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: £560,399
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £460,330 | 82.1% | |
| Admin & Professional | £28,377 | 5.1% | |
| Ed / ICT Resources | £47,590 | 8.5% | |
| Premises | £15,409 | 2.7% | |
| Supply / Agency | £716 | 0.1% | |
| Energy | £7,977 | 1.4% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,477
Per-Pupil Expenditure£6,593
Staff Cost Ratio87.3%
National avg for primaries: ~75%
Revenue Reserves£44,882
8.5% of income — healthy reserve position
Financial Health
Healthy
£44,882
Revenue Reserves
8.5% of annual income
£-32,403
In-Year Deficit
6.1% operating margin
£7,477
Per-Pupil Income
CFR per-pupil funding figure