Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£-14,782
In-year deficit (-1.7% of income)
Total Income (Derived)
£859,921
£7,022 per pupil
Total Expenditure
£874,703
£5,950 per pupil
Financial Reserves
Balance / Reserves
Accumulated funds carried forward
Revenue Reserves£46,339
The school has accumulated revenue reserves equivalent to 5.4% of its annual income. These funds are set aside to manage cash flow and unexpected operational costs.
In-Year Balance£-14,782
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: £874,703
| Category | Amount | % | Share |
|---|---|---|---|
| Teaching Staff | £644,898 | 73.7% | |
| Admin & Professional | £81,543 | 9.3% | |
| Ed / ICT Resources | £70,032 | 8.0% | |
| Premises | £39,158 | 4.5% | |
| Supply / Agency | £18,554 | 2.1% | |
| Energy | £20,518 | 2.3% |
Key Financial Metrics
Financial Summary
Derived from available Consistent Financial Reporting data
Per-Pupil Income£7,022
Per-Pupil Expenditure£5,950
Staff Cost Ratio85.2%
National avg for primaries: ~75%
Revenue Reserves£46,339
5.4% of income — monitor closely
Financial Health
Healthy
£46,339
Revenue Reserves
5.4% of annual income
£-14,782
In-Year Deficit
1.7% operating margin
£7,022
Per-Pupil Income
CFR per-pupil funding figure